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/41 | Direct Receipts | 2,401 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 910 | 04/11/2019 | OWN/2019-20/C/27 | 2,401 | ||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 8,416 | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 101,920 | 04/11/2019 | OWN/2019-20/C/28 | 8,416 | ||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,896 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:06 PM. |