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.) |
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | 22/11/2019 | OWN/2019-20/P/107 | Expenditures | 3,500 | 18/11/2019 | OWN/2019-20/C/3 | 2,100 | ||||
23/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 342 | 22/11/2019 | OWN/2019-20/P/108 | Expenditures | 1,500 | |||||||
23/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 58 | 22/11/2019 | OWN/2019-20/P/109 | Expenditures | 4,500 | |||||||
23/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 447,823 | 22/11/2019 | OWN/2019-20/P/110 | Expenditures | 4,300 | |||||||
28/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,700 | 28/11/2019 | OWN/2019-20/P/112 | Expenditures | 2,100 | |||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 420 | 28/11/2019 | OWN/2019-20/P/113 | Expenditures | 300 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/114 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/240 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:35 AM. |