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.) |
07/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 36,000 | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 500 | 07/11/2019 | OWN/2019-20/C/35 | 36,000 | ||||
07/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 453 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 500 | 27/11/2019 | OWN/2019-20/C/38 | 20,000 | ||||
27/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 18,670 | 06/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | 27/11/2019 | OWN/2019-20/C/39 | 25,000 | ||||
27/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 40 | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 48,678 | |||||||
27/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,982 | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,241 | |||||||
27/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 41 | 15/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 250 | 17/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,860 | |||||||
27/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 10,000 | 17/11/2019 | OWN/2019-20/P/61 | Expenditures | 400 | |||||||
27/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 590 | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,250 | |||||||
27/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | 29/11/2019 | OWN/2019-20/P/64 | Expenditures | 9,300 | |||||||
27/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:10 PM. |