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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,610 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,120 | |||||||
23/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,438 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 11,784 | |||||||
23/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,070 | 15/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,600 | |||||||
23/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:10 AM. |