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.) |
16/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,320 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 264,011 | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,550 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 88 | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,910 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 130 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 131,400 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,060 | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 68,000 | |||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 502 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 63,260 | |||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:04 PM. |