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.) |
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,570 | 06/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,550 | |||||||
13/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,824 | 09/11/2019 | OWN/2019-20/P/73 | Expenditures | 8,000 | |||||||
13/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 540 | 09/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,730 | |||||||
13/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 196 | 09/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,200 | |||||||
24/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 490 | 19/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | |||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 26/11/2019 | OWN/2019-20/P/76 | Expenditures | 412 | |||||||
29/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 530 | 26/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,570 | |||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 190 | 28/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,382 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:52 AM. |