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.) |
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,800 | 14/11/2019 | OWN/2019-20/P/81 | Expenditures | 600 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,660 | 14/11/2019 | OWN/2019-20/P/82 | Expenditures | 3,000 | |||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,600 | 14/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/89 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/90 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/91 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:01 AM. |