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.) |
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,668 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | 05/11/2019 | OWN/2019-20/C/14 | 7,488 | ||||
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 410 | 14/11/2019 | OWN/2019-20/P/20 | Expenditures | 490 | 14/11/2019 | OWN/2019-20/C/15 | 3,698 | ||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 410 | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,750 | 26/11/2019 | OWN/2019-20/C/17 | 3,497 | ||||
14/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,318 | 27/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | |||||||
14/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 190 | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 14,723 | |||||||
14/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 190 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,197 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:31 AM. |