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.) |
21/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,446 | 11/11/2019 | OWN/2019-20/P/61 | Expenditures | 950 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,309 | 13/11/2019 | OWN/2019-20/P/37 | Expenditures | 950 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,776 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,650 | |||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,676 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 950 | |||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,150 | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 450 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/44 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:11 PM. |