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/35 | Direct Receipts | 367 | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 43,109 | |||||||
02/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,931 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | |||||||
02/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 49,735 | |||||||
02/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,357 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2019 | SAS/2019-20/P/1 | Expenditures | 393,168 | ||||||||||
Direct Receipts | 30/11/2019 | TSC/2019-20/P/2 | Expenditures | 240,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:02 PM. |