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/32 | Direct Receipts | 1,300 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,700 | |||||||
09/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,080 | 09/11/2019 | OWN/2019-20/P/21 | Expenditures | 15,200 | |||||||
14/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 172 | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,850 | |||||||
17/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 178 | 17/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,600 | |||||||
18/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 7,842 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,901 | |||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:43 AM. |