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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,827 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,089 | 02/11/2019 | OWN/2019-20/C/17 | 926 | ||||
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 52 | Expenditures | 08/11/2019 | OWN/2019-20/C/18 | 2,249 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,296 | Expenditures | 11/11/2019 | OWN/2019-20/C/19 | 6,754 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,754 | Expenditures | 22/11/2019 | OWN/2019-20/C/20 | 7,752 | |||||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 846 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,021 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:12 AM. |