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.) |
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,254 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,440 | |||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,973 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,125 | |||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 22,086 | 28/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/51 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/52 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:41 PM. |