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/35 | Direct Receipts | 704 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 36,487 | |||||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,231 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 17,300 | |||||||
19/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,850 | 18/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,320 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 20,000 | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 40,408 | |||||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 33,000 | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 28,240 | |||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 28,240 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 19,200 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:49 AM. |