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.) |
05/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 9,792 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,355 | 11/11/2019 | OWN/2019-20/C/17 | 340 | ||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,450 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 7,910 | 11/11/2019 | OWN/2019-20/C/7 | 19,401 | ||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 504 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 7,000 | |||||||
22/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 15,135 | 11/11/2019 | OWN/2019-20/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:25 PM. |