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/45 | Direct Receipts | 2,900 | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,260 | 27/11/2019 | OWN/2019-20/C/3 | 2,400 | ||||
06/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 125 | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | 27/11/2019 | OWN/2019-20/C/4 | 1,000 | ||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 293 | 08/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,600 | |||||||
08/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,164 | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
24/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,388 | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 170 | |||||||
26/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,600 | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 60,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:39 AM. |