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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,440 | 06/11/2019 | OWN/2019-20/P/16 | Expenditures | 383,023 | 12/11/2019 | OWN/2019-20/C/15 | 26,600 | ||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | 25/11/2019 | OWN/2019-20/C/16 | 11,400 | |||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,660 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,250 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,150 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:36 AM. |