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.) |
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,910 | 21/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,700 | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:29 AM. |