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.) |
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,540 | |||||||
16/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 65,514 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | |||||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,263 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,100 | |||||||
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,139 | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:24 AM. |