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.) |
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
18/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 743 | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,450 | |||||||
19/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,907 | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,470 | |||||||
19/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 9,415 | |||||||
19/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,860 | 23/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,636 | |||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 507 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 114,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:09 PM. |