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/181 | Direct Receipts | 6,600 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 58,763 | |||||||
02/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 6,000 | |||||||
05/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,100 | 16/11/2019 | OWN/2019-20/P/48 | Expenditures | 122,815 | |||||||
07/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 655 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 280 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 255 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:36 AM. |