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.) |
02/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,901 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,113 | |||||||
12/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 119 | 27/11/2019 | OWN/2019-20/P/79 | Expenditures | 33,369 | |||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 30,840 | 30/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,630 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,064 | 30/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:06 AM. |