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/21 | Direct Receipts | 25,848 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 9,500 | 05/11/2019 | OWN/2019-20/C/7 | 25,848 | ||||
16/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 43,752 | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 32,300 | 16/11/2019 | OWN/2019-20/C/6 | 43,752 | ||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 525 | 19/11/2019 | OWN/2019-20/P/36 | Expenditures | 33,551 | 19/11/2019 | OWN/2019-20/C/13 | 16,030 | ||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 303,955 | 29/11/2019 | OWN/2019-20/C/14 | 10,000 | |||||||
Direct Receipts | Expenditures | 29/11/2019 | OWN/2019-20/C/15 | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:56 PM. |