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/16 | Direct Receipts | 38,736 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 103,200 | 08/11/2019 | OWN/2019-20/C/13 | 38,736 | ||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,864 | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 68,000 | 22/11/2019 | OWN/2019-20/C/14 | 29,864 | ||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 106,747 | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 42,900 | 28/11/2019 | OWN/2019-20/C/28 | 106,747 | ||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 42,043 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/12 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:07 PM. |