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.) |
07/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,526 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,510 | |||||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,417 | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,500 | |||||||
13/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 71,640 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 3,457 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 5,150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:50 AM. |