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.) |
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,495 | 21/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,497 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 742 | |||||||
24/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,323 | 24/11/2019 | OWN/2019-20/P/34 | Expenditures | 10,150 | |||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,573 | 24/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,516 | 24/11/2019 | OWN/2019-20/P/36 | Expenditures | 679 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,491 | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,850 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:09:25 PM. |