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.) |
15/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,514 | 04/11/2019 | OWN/2019-20/P/79 | Expenditures | 700 | |||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,253 | 11/11/2019 | OWN/2019-20/P/81 | Expenditures | 8,835 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,581 | 12/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,150 | |||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,775 | 15/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,700 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/76 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/77 | Expenditures | 6,041 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/78 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:45 AM. |