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/39 | Direct Receipts | 6,385 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 31,630 | 22/11/2019 | OWN/2019-20/C/13 | 13,200 | ||||
02/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,698 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 147,972 | 22/11/2019 | OWN/2019-20/C/17 | 50,200 | ||||
06/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 12,003 | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 327,375 | 30/11/2019 | OWN/2019-20/C/18 | 6,862 | ||||
13/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 9,465 | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 48,358 | |||||||
18/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,200 | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
18/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 11,283 | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,327 | |||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 13,154 | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
23/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,774 | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,581 | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:47 AM. |