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/89 | Direct Receipts | 100 | 04/11/2019 | OWN/2019-20/P/248 | Expenditures | 560 | |||||||
04/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 30,000 | 04/11/2019 | OWN/2019-20/P/249 | Expenditures | 10,003 | |||||||
08/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 20,112 | 04/11/2019 | OWN/2019-20/P/250 | Expenditures | 1,194 | |||||||
19/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 970 | 04/11/2019 | OWN/2019-20/P/251 | Expenditures | 700 | |||||||
20/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/252 | Expenditures | 500 | |||||||
20/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/253 | Expenditures | 570 | |||||||
20/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 598 | 04/11/2019 | OWN/2019-20/P/254 | Expenditures | 11,000 | |||||||
21/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,050 | 04/11/2019 | OWN/2019-20/P/255 | Expenditures | 5,565 | |||||||
29/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 2,560 | 04/11/2019 | OWN/2019-20/P/256 | Expenditures | 760 | |||||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,734 | 04/11/2019 | OWN/2019-20/P/257 | Expenditures | 1,500 | |||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:44 AM. |