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/55 | Direct Receipts | 320 | 02/11/2019 | OWN/2019-20/P/65 | Expenditures | 60 | |||||||
08/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 19,708 | 11/11/2019 | OWN/2019-20/P/66 | Expenditures | 60 | |||||||
11/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,684 | 18/11/2019 | OWN/2019-20/P/67 | Expenditures | 60 | |||||||
11/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 21,000 | 18/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,060 | |||||||
11/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 350 | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 60 | |||||||
18/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 470 | 26/11/2019 | OWN/2019-20/P/70 | Expenditures | 60 | |||||||
25/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 440 | 26/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,710 | |||||||
26/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 4,138 | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,999 | |||||||
26/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 5 | 26/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:40 PM. |