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.) |
05/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 150 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 420,000 | 16/11/2019 | OWN/2019-20/C/45 | 7,621 | ||||
06/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 200 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 40,000 | 20/11/2019 | OWN/2019-20/C/46 | 13,412 | ||||
12/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 7,621 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 13,012 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 3,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 3,586 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:57 PM. |