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/39 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,287 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 13,500 | 11/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,700 | |||||||
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,287 | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 740 | |||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 49,000 | 26/11/2019 | OWN/2019-20/P/58 | Expenditures | 105 | |||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 740 | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,571 | |||||||
26/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 26,500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 105 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:47 PM. |