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/13 | Direct Receipts | 28,506 | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 54,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/13 | Expenditures | 9,442 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/17 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/18 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:44 AM. |