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.) |
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,948 | 08/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,840 | |||||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 580 | 08/11/2019 | OWN/2019-20/P/43 | Expenditures | 900 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,318 | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,432 | |||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,657 | 16/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,200 | |||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,500 | 16/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,300 | |||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 11,377 | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,500 | 27/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:51 PM. |