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/23 | Direct Receipts | 2,165 | 14/11/2019 | OWN/2019-20/P/97 | Expenditures | 1,000 | |||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,700 | 14/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/99 | Expenditures | 165 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/89 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/120 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/121 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/96 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:37 PM. |