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.) |
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 560,000 | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,300 | |||||||
06/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 560,000 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 26,638 | |||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,460 | 14/11/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 31,128 | 14/11/2019 | OWN/2019-20/P/92 | Expenditures | 15,000 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,517 | 19/11/2019 | OWN/2019-20/P/76 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:25 AM. |