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.) |
05/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 547 | 06/11/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 750 | 18/11/2019 | OWN/2019-20/P/77 | Expenditures | 15,000 | |||||||
15/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 450 | 23/11/2019 | OWN/2019-20/P/78 | Expenditures | 30,000 | |||||||
23/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 27,116 | 30/11/2019 | OWN/2019-20/P/79 | Expenditures | 20,000 | |||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,650 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,467 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:35 PM. |