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/12 | Direct Receipts | 360 | 28/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,282 | |||||||
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 261 | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 820 | |||||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,160 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 810 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 286 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 522 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,448 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,440 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:07 PM. |