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.) |
02/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 649 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,325 | |||||||
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 02/11/2019 | OWN/2019-20/P/70 | Expenditures | 2,400 | |||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,785 | 02/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,856 | |||||||
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,200 | 07/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,480 | |||||||
12/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,892 | 22/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,950 | |||||||
12/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,800 | 22/11/2019 | OWN/2019-20/P/74 | Expenditures | 80 | |||||||
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,840 | 22/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,450 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,200 | 22/11/2019 | OWN/2019-20/P/76 | Expenditures | 12,250 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:49 AM. |