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.) |
05/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,300 | 04/11/2019 | OWN/2019-20/P/81 | Expenditures | 54,000 | |||||||
13/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 8,500 | 16/11/2019 | OWN/2019-20/P/82 | Expenditures | 8,000 | |||||||
13/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,000 | 18/11/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | |||||||
13/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 320,000 | 18/11/2019 | OWN/2019-20/P/84 | Expenditures | 4,000 | |||||||
15/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 2,200 | 18/11/2019 | OWN/2019-20/P/85 | Expenditures | 3,500 | |||||||
18/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,750 | 19/11/2019 | OWN/2019-20/P/86 | Expenditures | 384 | |||||||
20/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 20/11/2019 | OWN/2019-20/P/87 | Expenditures | 9,120 | |||||||
20/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 10 | 20/11/2019 | OWN/2019-20/P/88 | Expenditures | 1,540 | |||||||
28/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,411 | 28/11/2019 | OWN/2019-20/P/89 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:11 PM. |