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.) |
09/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 561 | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | 26/11/2019 | OWN/2019-20/C/4 | 4,000 | ||||
14/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,691 | 16/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | 28/11/2019 | OWN/2019-20/C/7 | 2,000 | ||||
16/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,071 | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,180 | |||||||
19/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 858 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,660 | |||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,093 | 23/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,020 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,188 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:29:42 PM. |