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/18 | Direct Receipts | 62,500 | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,000 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 71,775 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/36 | Expenditures | 970 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:15 PM. |