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.) |
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,570 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 23,000 | 01/11/2019 | OWN/2019-20/C/7 | 6,070 | ||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,060 | 07/11/2019 | OWN/2019-20/P/52 | Expenditures | 20,000 | |||||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,728 | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,580 | 16/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,167 | |||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,607 | 30/11/2019 | OWN/2019-20/P/84 | Expenditures | 94 | |||||||
13/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,405 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:13 AM. |