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/53 | Direct Receipts | 876 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | 04/11/2019 | OWN/2019-20/C/25 | 240 | ||||
04/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 124 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 150 | 04/11/2019 | OWN/2019-20/C/26 | 2,014 | ||||
06/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 980 | 13/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | 04/11/2019 | OWN/2019-20/C/31 | 424 | ||||
06/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | 06/11/2019 | OWN/2019-20/C/27 | 880 | ||||
13/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 730 | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 500 | 06/11/2019 | OWN/2019-20/C/32 | 150 | ||||
25/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,115 | 27/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | 15/11/2019 | OWN/2019-20/C/28 | 630 | ||||
25/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 520 | 25/11/2019 | OWN/2019-20/C/29 | 1,956 | ||||
27/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | 30/11/2019 | OWN/2019-20/C/30 | 550 | |||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:22 PM. |