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/27 | Direct Receipts | 1,080 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,770 | |||||||
02/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,768 | 06/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,300 | |||||||
03/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,100 | 13/11/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,800 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,880 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,400 | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,480 | |||||||
06/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 676 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,595 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,434 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:04 PM. |