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.) |
19/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 6,530 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,221 | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 9,300 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 63,300 | 13/11/2019 | OWN/2019-20/P/28 | Expenditures | 11,200 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 49,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:11 AM. |