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/45 | Direct Receipts | 1,938 | 01/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,440 | |||||||
01/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,220 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 424 | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
05/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 5,850 | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,987 | |||||||
13/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,334 | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,840 | |||||||
13/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,142 | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 15,700 | |||||||
18/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,646 | 29/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,550 | |||||||
20/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,471 | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,250 | |||||||
20/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,500 | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
22/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 451 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,343 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:48 PM. |