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.) |
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 96,000 | |||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 24/11/2019 | STS/2019-20/P/6 | Expenditures | 34,000 | |||||||
15/11/2019 | STS/2019-20/R/5 | Direct Receipts | 180,000 | 24/11/2019 | STS/2019-20/P/7 | Expenditures | 50,000 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 24/11/2019 | STS/2019-20/P/8 | Expenditures | 79,800 | |||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 113,076 | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
28/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:12 AM. |