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.) |
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 31,500 | 13/11/2019 | OWN/2019-20/C/5 | 45,300 | ||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 6,900 | 13/11/2019 | OWN/2019-20/C/6 | 587,788 | ||||
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,900 | 25/11/2019 | OWN/2019-20/C/7 | 22,399 | ||||
12/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 299,520 | |||||||
12/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 146,973 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 46,331 | |||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,139 | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 94,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:09 PM. |