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.) |
13/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 400 | 11/11/2019 | OWN/2019-20/P/104 | Expenditures | 1,575 | 13/11/2019 | OWN/2019-20/C/31 | 4,000 | ||||
13/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 1,200 | 11/11/2019 | OWN/2019-20/P/105 | Expenditures | 3,500 | 13/11/2019 | OWN/2019-20/C/32 | 3,785 | ||||
13/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/106 | Expenditures | 6,800 | 13/11/2019 | OWN/2019-20/C/33 | 2,600 | ||||
13/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 1,292 | 13/11/2019 | OWN/2019-20/P/107 | Expenditures | 600 | |||||||
13/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 80 | 13/11/2019 | OWN/2019-20/P/87 | Expenditures | 15,010 | |||||||
13/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 1,763 | 14/11/2019 | OWN/2019-20/P/108 | Expenditures | 1,005 | |||||||
13/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 50 | 14/11/2019 | OWN/2019-20/P/109 | Expenditures | 7,000 | |||||||
13/11/2019 | OWN/2019-20/R/276 | Direct Receipts | 600 | 25/11/2019 | OWN/2019-20/P/110 | Expenditures | 1,500 | |||||||
14/11/2019 | OWN/2019-20/R/277 | Direct Receipts | 7,000 | 25/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,650 | |||||||
27/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 4,744 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:36 AM. |