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/23 | Direct Receipts | 81 | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 100 | |||||||
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,247 | 18/11/2019 | OWN/2019-20/P/30 | Expenditures | 900 | |||||||
06/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 220 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,870 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,669 | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,293 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 578 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,786 | |||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:53 AM. |