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/30 | Direct Receipts | 2,608 | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 100 | |||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,075 | 15/11/2019 | OWN/2019-20/P/63 | Expenditures | 900 | |||||||
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 476 | 15/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,150 | 20/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,135 | |||||||
11/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,326 | 20/11/2019 | OWN/2019-20/P/56 | Expenditures | 635 | |||||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,150 | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,392 | 22/11/2019 | OWN/2019-20/P/65 | Expenditures | 100 | |||||||
22/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 800 | |||||||
28/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,322 | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,100 | |||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,088 | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 5,925 | |||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,250 | 29/11/2019 | OWN/2019-20/P/69 | Expenditures | 400 | |||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:55 AM. |