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.) |
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,425 | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 118 | |||||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,885 | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 10,310 | |||||||
18/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,818 | |||||||
18/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,218 | 20/11/2019 | OWN/2019-20/P/56 | Expenditures | 7,920 | |||||||
20/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,920 | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:12 AM. |