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.) |
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,999 | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 189,000 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,373 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,999 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,999 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,999 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,583 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,373 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 12,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:06 PM. |