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.) |
04/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 7,000 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | 11/11/2019 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | |||||||
19/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,500 | 19/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,600 | |||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 699,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:31 AM. |