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.) |
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 354,907 | 01/11/2019 | OWN/2019-20/C/3 | 839,244 | ||||
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,400 | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 60,800 | 26/11/2019 | OWN/2019-20/C/10 | 16,000 | ||||
22/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 78,346 | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 58,350 | 26/11/2019 | OWN/2019-20/C/9 | 21,675 | ||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,375 | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 192,149 | |||||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,600 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 91,346 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:02 AM. |