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/28 | Direct Receipts | 60,000 | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 9,750 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,044 | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,600 | |||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,010 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:38 AM. |