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/45 | Direct Receipts | 7,000 | 02/11/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
07/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,000 | 02/11/2019 | OWN/2019-20/P/39 | Expenditures | 7,200 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,660 | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 197,748 | |||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 240,000 | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 42,252 | |||||||
27/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,020 | 18/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:09 PM. |