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.) |
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 587 | 02/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,920 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,200 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,570 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,275 | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,060 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,794 | 13/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,200 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,688 | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,250 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/50 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:54 AM. |