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/67 | Direct Receipts | 1,735 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 160 | 01/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,200 | |||||||
01/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 160 | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 8,130 | |||||||
01/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 4,000 | 07/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,920 | |||||||
13/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,403 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 235 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 235 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,139 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 145 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 145 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:29 AM. |