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/19 | Direct Receipts | 13,500 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,200 | 01/11/2019 | OWN/2019-20/C/11 | 13,000 | ||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,455 | 27/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,980 | 01/11/2019 | OWN/2019-20/C/13 | 15,000 | ||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,310 | Expenditures | 05/11/2019 | OWN/2019-20/C/12 | 6,365 | |||||||
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,700 | Expenditures | 05/11/2019 | OWN/2019-20/C/14 | 7,800 | |||||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,339 | Expenditures | 18/11/2019 | OWN/2019-20/C/15 | 7,900 | |||||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 690 | Expenditures | 18/11/2019 | OWN/2019-20/C/17 | 8,335 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,365 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 970 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:42 AM. |