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/16 | Direct Receipts | 13,910 | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 12,130 | 07/11/2019 | OWN/2019-20/C/1 | 13,910 | ||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 57,650 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 10,400 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 28,974 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 11,580 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 20,100 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:00 PM. |