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.) |
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,478 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,200 | 04/11/2019 | OWN/2019-20/C/2 | 14,200 | ||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 08/11/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 23,952 | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:53 AM. |