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/15 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/76 | Expenditures | 385 | |||||||
01/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 485 | 08/11/2019 | OWN/2019-20/P/77 | Expenditures | 600 | |||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 17/11/2019 | OWN/2019-20/P/83 | Expenditures | 255 | |||||||
06/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,600 | 18/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | 19/11/2019 | OWN/2019-20/P/108 | Expenditures | 5,425 | |||||||
08/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,280 | 19/11/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
08/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 780 | 19/11/2019 | OWN/2019-20/P/79 | Expenditures | 896 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
15/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 560 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:28 PM. |