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.) |
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,298 | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 14,880 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,078 | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,520 | |||||||
14/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 5,555 | 24/11/2019 | OWN/2019-20/P/41 | Expenditures | 795 | |||||||
15/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,163 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 653 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:00 PM. |