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.) |
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,100 | 07/11/2019 | OWN/2019-20/P/118 | Expenditures | 3,500 | |||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 48,065 | 07/11/2019 | OWN/2019-20/P/119 | Expenditures | 6,000 | |||||||
26/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 260 | 07/11/2019 | OWN/2019-20/P/129 | Expenditures | 2,500 | |||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 260 | 11/11/2019 | OWN/2019-20/P/136 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/137 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/138 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/120 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/124 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/125 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/126 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/127 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/128 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/139 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/140 | Expenditures | 2,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:25 PM. |