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.) |
14/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 282 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,666 | |||||||
14/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 9,167 | |||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 280 | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
14/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,800 | |||||||
14/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 360 | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
26/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,000 | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:37 AM. |