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.) |
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,083 | 02/11/2019 | OWN/2019-20/P/63 | Expenditures | 8,000 | |||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 42,124 | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,130 | |||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,240 | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 56,000 | |||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,480 | 21/11/2019 | OWN/2019-20/P/66 | Expenditures | 487 | |||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,680 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,320 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 604 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 32,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:49 PM. |