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.) |
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 29,795 | 05/11/2019 | OWN/2019-20/P/139 | Expenditures | 12,500 | |||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,987 | 05/11/2019 | OWN/2019-20/P/140 | Expenditures | 1,940 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 19,794 | 14/11/2019 | OWN/2019-20/P/141 | Expenditures | 12,000 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,324 | 14/11/2019 | OWN/2019-20/P/142 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/143 | Expenditures | 45,215 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/144 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/146 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:27 AM. |