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/41 | Direct Receipts | 231 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 205 | |||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 750 | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,700 | |||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,770 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,900 | |||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,750 | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,298 | |||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 682 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 22,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:11 AM. |