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/63 | Direct Receipts | 1,940 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
12/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 942 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,934 | |||||||
28/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 800 | 12/11/2019 | OWN/2019-20/P/46 | Expenditures | 410 | |||||||
28/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,850 | |||||||
28/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,300 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 150 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 731 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:32 AM. |