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/18 | Direct Receipts | 3,230 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 318.6 | |||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,470 | 05/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | |||||||
23/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 20,000 | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,400 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,108 | 26/11/2019 | OWN/2019-20/P/65 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 157 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 13,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:49 AM. |