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.) |
15/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 450 | |||||||
15/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
15/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
15/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 750 | |||||||
15/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 66 | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 200 | |||||||
15/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 207 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,048 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 104 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 239 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:16 PM. |