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.) |
19/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 498 | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 26,530 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 35,900 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,000 | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:28 AM. |