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.) |
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
08/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,409 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 7,250 | |||||||
16/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 23/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,300 | |||||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 800 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 29/11/2019 | OWN/2019-20/P/25 | Expenditures | 272 | |||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,179 | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,072 | |||||||
23/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,200 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,648 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,772 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:19 AM. |