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.) |
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,600 | 21/11/2019 | OWN/2019-20/P/103 | Expenditures | 12,000 | 21/11/2019 | OWN/2019-20/C/16 | 108,601 | ||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/104 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/108 | Expenditures | 825 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/109 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/110 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/111 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/112 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/113 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:37 PM. |