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.) |
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 06/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,477 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,090 | 06/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 117,943 | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 13,200 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 125,000 | 06/11/2019 | OWN/2019-20/P/35 | Expenditures | 117,943 | |||||||
23/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 754 | 06/11/2019 | OWN/2019-20/P/36 | Expenditures | 8,850 | |||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/37 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:59 AM. |