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/36 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/20 | Expenditures | 246,100 | |||||||
07/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 22,555 | 28/11/2019 | OWN/2019-20/P/21 | Expenditures | 44,500 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 220 | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 961,000 | |||||||
15/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 67,063 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 37,753 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:50 PM. |