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.) |
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 560 | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
11/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 6,800 | |||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,461 | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,372 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,700 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:37 AM. |