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.) |
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,017 | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,934 | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,600 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:00 PM. |