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/26 | Direct Receipts | 285 | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 118 | |||||||
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,591 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,300 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 832 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 672 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:51 AM. |