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.) |
02/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,500 | 02/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,550 | |||||||
19/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 9,040 | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 7,700 | |||||||
20/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,890 | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,070 | 20/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,800 | |||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,660 | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,200 | |||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,225 | 27/11/2019 | OWN/2019-20/P/53 | Expenditures | 236 | |||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,500 | 27/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,520 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:20 AM. |