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/16 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | 14/11/2019 | OWN/2019-20/C/2 | 4,672 | ||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,752 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | 14/11/2019 | OWN/2019-20/C/5 | 4,145 | ||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,645 | 05/11/2019 | OWN/2019-20/P/31 | Expenditures | 354 | 22/11/2019 | OWN/2019-20/C/3 | 7,327 | ||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,957 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 22/11/2019 | OWN/2019-20/C/6 | 1,975 | ||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,475 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 80 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/36 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:40 PM. |