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.) |
01/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,050 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 45,600 | 01/11/2019 | OWN/2019-20/C/1 | 75,652 | ||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 129,686 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 850 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 41,072 | 15/11/2019 | OWN/2019-20/P/1 | Expenditures | 5,550 | |||||||
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,505 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,290 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 45,323 | |||||||
18/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 57,642 | 18/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,280 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/4 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:10 PM. |