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.) |
02/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,780 | 09/11/2019 | OWN/2019-20/P/93 | Expenditures | 1,640 | |||||||
09/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,655 | 13/11/2019 | OWN/2019-20/P/94 | Expenditures | 10,000 | |||||||
09/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 5,300 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,095 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 660 | 23/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,960 | |||||||
16/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,100 | 23/11/2019 | OWN/2019-20/P/95 | Expenditures | 1,450 | |||||||
23/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,343 | 28/11/2019 | OWN/2019-20/P/96 | Expenditures | 5,000 | |||||||
23/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 4,000 | 30/11/2019 | OWN/2019-20/P/119 | Expenditures | 8,980 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,633 | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,600 | |||||||
30/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 6,600 | 30/11/2019 | OWN/2019-20/P/97 | Expenditures | 1,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:00 AM. |