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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,546 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 653 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,050 | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,867 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,451 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,650 | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,418 | 19/11/2019 | OWN/2019-20/P/28 | Expenditures | 350 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,550 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:19 AM. |