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.) |
07/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,950 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,467 | |||||||
13/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,500 | 08/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,220 | |||||||
20/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 6,990 | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
21/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 1,321 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 21,159 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 9,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:09 PM. |