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.) |
24/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 535 | 07/11/2019 | STS/2019-20/P/15 | Expenditures | 177 | |||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,386 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,160 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
26/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 760 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,300 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:40 PM. |