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/11 | Direct Receipts | 954 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 12,400 | |||||||
29/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 216,149 | 02/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,585 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 954 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:34 AM. |