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/38 | Direct Receipts | 735 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
13/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | |||||||
13/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,500 | 13/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,500 | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,221 | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 220 | |||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,584 | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 540 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:31 AM. |