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/10 | Direct Receipts | 730 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,400 | 26/11/2019 | OWN/2019-20/C/2 | 1,000 | ||||
23/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 404 | 20/11/2019 | OWN/2019-20/P/37 | Expenditures | 730 | |||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,336 | 23/11/2019 | OWN/2019-20/P/38 | Expenditures | 404 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 499,189 | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 336 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 116,975 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:04 AM. |