Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,904 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,050 | 06/11/2019 | OWN/2019-20/C/6 | 400 | ||||
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 900 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | 06/11/2019 | OWN/2019-20/C/7 | 900 | ||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,300 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | 21/11/2019 | OWN/2019-20/C/8 | 5,800 | ||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:46 PM. |