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.) |
11/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,200 | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 9,285 | |||||||
11/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 9,285 | 11/11/2019 | OWN/2019-20/P/91 | Expenditures | 6,200 | |||||||
14/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,600 | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 63,240 | |||||||
14/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 63,240 | 14/11/2019 | OWN/2019-20/P/92 | Expenditures | 4,600 | |||||||
15/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,800 | 15/11/2019 | OWN/2019-20/P/59 | Expenditures | 7,640 | |||||||
15/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 7,640 | 15/11/2019 | OWN/2019-20/P/93 | Expenditures | 6,800 | |||||||
19/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,800 | 19/11/2019 | OWN/2019-20/P/60 | Expenditures | 7,050 | |||||||
19/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 6,890 | 25/11/2019 | OWN/2019-20/P/61 | Expenditures | 9,740 | |||||||
25/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 13,800 | 25/11/2019 | OWN/2019-20/P/94 | Expenditures | 22,600 | |||||||
25/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:34 PM. |