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.) |
07/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,700 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | |||||||
07/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,300 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,300 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,300 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,360 | |||||||
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,000 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,890 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 20 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/67 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:35 AM. |