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/30 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | 06/11/2019 | OWN/2019-20/C/18 | 2,798 | ||||
06/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,618 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,950 | 06/11/2019 | OWN/2019-20/C/19 | 1,000 | ||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 130 | 06/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,750 | 19/11/2019 | OWN/2019-20/C/20 | 3,628 | ||||
19/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 500 | 19/11/2019 | OWN/2019-20/C/21 | 2,000 | ||||
19/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,358 | 13/11/2019 | OWN/2019-20/P/42 | Expenditures | 400 | 28/11/2019 | OWN/2019-20/C/22 | 5,058 | ||||
19/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 270 | 28/11/2019 | OWN/2019-20/P/52 | Expenditures | 20,750 | 28/11/2019 | OWN/2019-20/C/23 | 5,000 | ||||
28/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,568 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:17 PM. |