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/98 | Direct Receipts | 1,500 | 05/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,640 | |||||||
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,520 | 13/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,600 | |||||||
02/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,550 | 15/11/2019 | OWN/2019-20/P/100 | Expenditures | 8,750 | |||||||
02/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,500 | 15/11/2019 | OWN/2019-20/P/99 | Expenditures | 1,000 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,390 | 20/11/2019 | OWN/2019-20/P/101 | Expenditures | 6,300 | |||||||
04/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,150 | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,660 | |||||||
04/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 2,400 | 28/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,580 | |||||||
05/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,300 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,280 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,900 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,760 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 59,600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,620 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:32 PM. |