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.) |
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,040 | 05/11/2019 | OWN/2019-20/P/62 | Expenditures | 400 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,540 | 05/11/2019 | OWN/2019-20/P/66 | Expenditures | 10,276 | |||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,360 | 05/11/2019 | OWN/2019-20/P/67 | Expenditures | 15,230 | |||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,280 | 06/11/2019 | OWN/2019-20/P/63 | Expenditures | 16,850 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,545 | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,900 | |||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,800 | 27/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,000 | 27/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,600 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:17 AM. |