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/13 | Direct Receipts | 6,310 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 244,704 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,020 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 112,500 | |||||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,400 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 40,500 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:31 AM. |