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/10 | Direct Receipts | 205 | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,118 | |||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,386 | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,895 | |||||||
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,841 | 29/11/2019 | OWN/2019-20/P/18 | Expenditures | 49,600 | |||||||
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,241 | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 31,700 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 28,205 | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,970 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:38 AM. |