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.) |
03/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 494 | 02/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,110 | 18/11/2019 | OWN/2019-20/C/16 | 9,850 | ||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,898 | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,810 | 27/11/2019 | OWN/2019-20/C/17 | 12,260 | ||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,623 | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,044 | 29/11/2019 | OWN/2019-20/C/18 | 1,630 | ||||
23/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,626 | 18/11/2019 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:51 PM. |