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.) |
12/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 01/11/2019 | OWN/2019-20/P/102 | Expenditures | 20,410 | |||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 132 | 08/11/2019 | OWN/2019-20/P/103 | Expenditures | 31,050 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 64,085 | 08/11/2019 | OWN/2019-20/P/104 | Expenditures | 33,528 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/106 | Expenditures | 74,962 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/105 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/107 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/108 | Expenditures | 20,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:45 AM. |