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.) |
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 63,575 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 656 | 06/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,356 | |||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,990 | 13/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,660 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:20 AM. |