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.) |
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 101,772 | 20/11/2019 | SAS/2019-20/P/36 | Expenditures | 10,000 | |||||||
22/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,450 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,450 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | SAS/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | SAS/2019-20/P/39 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/11/2019 | SAS/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2019 | SAS/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:47 PM. |