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.) |
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,206 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 12,600 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,150 | |||||||
02/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
06/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,290 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,320 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,525 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,564 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 7,950 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,814 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:10 AM. |