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.) |
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,405 | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,700 | 06/11/2019 | OWN/2019-20/C/27 | 3,405 | ||||
06/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,400 | 18/11/2019 | OWN/2019-20/P/75 | Expenditures | 2,475 | 06/11/2019 | OWN/2019-20/C/39 | 10,400 | ||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,169 | 20/11/2019 | OWN/2019-20/P/76 | Expenditures | 700 | 16/11/2019 | OWN/2019-20/C/28 | 3,169 | ||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,200 | 22/11/2019 | OWN/2019-20/P/81 | Expenditures | 57,900 | 16/11/2019 | OWN/2019-20/C/40 | 3,200 | ||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,155 | 25/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,649 | 25/11/2019 | OWN/2019-20/C/29 | 2,155 | ||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,207 | Expenditures | 25/11/2019 | OWN/2019-20/C/43 | 6,600 | |||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:15 AM. |