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.) |
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 523 | 05/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 47,003 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 34,631 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:16 AM. |