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.) |
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,300 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 63,000 | 22/11/2019 | OWN/2019-20/C/6 | 2,187 | ||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,178 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 82,740 | 22/11/2019 | OWN/2019-20/C/7 | 3,300 | ||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,791 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 340 | 28/11/2019 | OWN/2019-20/C/8 | 2,741 | ||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/51 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:50 AM. |