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/55 | Direct Receipts | 39,455 | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 164,732 | |||||||
07/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 37,494 | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 22,250 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,360 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 60,537 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 92,947 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 96,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:02 AM. |