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.) |
21/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 2,958 | 21/11/2019 | OWN/2019-20/P/142 | Expenditures | 2,830 | |||||||
21/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 210 | 21/11/2019 | OWN/2019-20/P/143 | Expenditures | 4,500 | |||||||
21/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 210 | 21/11/2019 | OWN/2019-20/P/144 | Expenditures | 4,650 | |||||||
21/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 700 | 22/11/2019 | OWN/2019-20/P/129 | Expenditures | 37,200 | |||||||
21/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 450 | 22/11/2019 | OWN/2019-20/P/130 | Expenditures | 10,845 | |||||||
24/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 5,100 | 24/11/2019 | OWN/2019-20/P/131 | Expenditures | 2,600 | |||||||
27/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 4,800 | 24/11/2019 | OWN/2019-20/P/132 | Expenditures | 2,600 | |||||||
30/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 2,500 | 27/11/2019 | OWN/2019-20/P/133 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/134 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/135 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:41 AM. |