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/62 | Direct Receipts | 2,970 | 18/11/2019 | OWN/2019-20/P/85 | Expenditures | 15,000 | 02/11/2019 | OWN/2019-20/C/54 | 2,970 | ||||
05/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 129,383 | 21/11/2019 | OWN/2019-20/P/86 | Expenditures | 16,350 | 07/11/2019 | OWN/2019-20/C/56 | 5,958 | ||||
07/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 5,958 | 22/11/2019 | OWN/2019-20/P/87 | Expenditures | 8,200 | 12/11/2019 | OWN/2019-20/C/57 | 1,950 | ||||
12/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,950 | 22/11/2019 | OWN/2019-20/P/88 | Expenditures | 1,860 | |||||||
21/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,743 | 22/11/2019 | OWN/2019-20/P/89 | Expenditures | 9,300 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/90 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/92 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/93 | Expenditures | 547.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:24 AM. |