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.) |
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,780 | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 11.8 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,090 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 70,000 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,440 | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,780 | |||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,440 | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,090 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:30 AM. |