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.) |
16/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,080 | 05/11/2019 | OWN/2019-20/P/62 | Expenditures | 50,470 | 14/11/2019 | OWN/2019-20/C/20 | 6,780 | ||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,350 | 05/11/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | 22/11/2019 | OWN/2019-20/C/27 | 7,350 | ||||
22/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,350 | 05/11/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | 30/11/2019 | OWN/2019-20/C/29 | 28,320 | ||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,420 | 05/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,200 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,900 | 05/11/2019 | OWN/2019-20/P/66 | Expenditures | 200 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/80 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/12 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:15 AM. |