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/33 | Direct Receipts | 9,674 | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 5,700 | |||||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,250 | 15/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,500 | |||||||
19/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 12,548 | 16/11/2019 | OWN/2019-20/P/70 | Expenditures | 3,638 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/71 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:58 AM. |