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.) |
13/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 17,909 | 13/11/2019 | OWN/2019-20/P/73 | Expenditures | 5,229 | |||||||
13/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 720 | 13/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,000 | |||||||
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | 13/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 27,991 | 13/11/2019 | OWN/2019-20/P/76 | Expenditures | 200 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 23,712 | 15/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,470 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/84 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/79 | Expenditures | 255 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:42 PM. |