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/25 | Direct Receipts | 17,012 | 04/11/2019 | OWN/2019-20/P/84 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/85 | Expenditures | 4,200 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,800 | 04/11/2019 | OWN/2019-20/P/86 | Expenditures | 7,685 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/88 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/89 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/90 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/91 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/93 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/94 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:54 AM. |