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.) |
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,841 | 15/11/2019 | OWN/2019-20/P/30 | Expenditures | 79,820 | |||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 63,736 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,400 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 19,269.5 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:48 AM. |