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/10 | Direct Receipts | 530 | 02/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | |||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 460 | 02/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,960 | 02/11/2019 | OWN/2019-20/P/62 | Expenditures | 165 | |||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,675 | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 25,500 | |||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/57 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:32 AM. |