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.) |
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 466 | 01/11/2019 | OWN/2019-20/P/67 | Expenditures | 19,714 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 466 | 02/11/2019 | OWN/2019-20/P/55 | Expenditures | 3,750 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,961 | 02/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,900 | |||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,800 | 02/11/2019 | OWN/2019-20/P/68 | Expenditures | 171,325 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/71 | Expenditures | 10 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/72 | Expenditures | 3,721 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/75 | Expenditures | 890 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/77 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:15 AM. |