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.) |
13/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,981 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 44,711 | |||||||
16/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 7,224 | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 46,641 | |||||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,665 | 21/11/2019 | OWN/2019-20/P/17 | Expenditures | 120,818 | |||||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,395 | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 121,288 | |||||||
20/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 650 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:37 AM. |