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.) |
03/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 160 | 03/11/2019 | OWN/2019-20/P/35 | Expenditures | 160 | |||||||
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 187,400 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 187,400 | |||||||
10/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 10/11/2019 | OWN/2019-20/P/37 | Expenditures | 400 | |||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 74,866 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:20 AM. |