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/31 | Direct Receipts | 671 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | 06/11/2019 | OWN/2019-20/C/15 | 661 | ||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,834 | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | 15/11/2019 | OWN/2019-20/C/16 | 5,701 | ||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,036 | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,235 | 22/11/2019 | OWN/2019-20/C/17 | 8,584 | ||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 723 | 15/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,026 | 26/11/2019 | OWN/2019-20/C/18 | 1,180 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:53 PM. |