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.) |
25/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,400 | 25/11/2019 | OWN/2019-20/P/108 | Expenditures | 4,000 | |||||||
25/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 2,600 | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,600 | |||||||
25/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,002 | 29/11/2019 | OWN/2019-20/P/109 | Expenditures | 2,500 | |||||||
25/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,375 | 29/11/2019 | OWN/2019-20/P/110 | Expenditures | 700 | |||||||
29/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 700 | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,200 | |||||||
29/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 2,500 | 29/11/2019 | OWN/2019-20/P/61 | Expenditures | 145 | |||||||
29/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,988 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 569 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:13 AM. |