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.) |
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,950 | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 18,000 | 15/11/2019 | OWN/2019-20/C/4 | 21,000 | ||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,000 | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 300 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,500 | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,048 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 320 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:03 AM. |