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.) |
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 354,037 | 07/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:35 AM. |