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.) |
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 53,215 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 290,000 | |||||||
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 19,947.95 | 04/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,065 | |||||||
16/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 30,999 | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 16,390 | |||||||
16/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,225 | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,950 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:14 PM. |