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.) |
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 585 | 09/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 16/11/2019 | OWN/2019-20/C/7 | 2,500 | ||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 70 | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,050 | 30/11/2019 | OWN/2019-20/C/8 | 2,000 | ||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,100 | 23/11/2019 | OWN/2019-20/P/34 | Expenditures | 600 | 30/11/2019 | OWN/2019-20/C/9 | 5,200 | ||||
23/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 26/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,875 | |||||||
24/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 470 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,498 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:41 PM. |