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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,000 | 07/11/2019 | OWN/2019-20/P/58 | Expenditures | 6,530 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | 07/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,722 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/65 | Expenditures | 661 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/70 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/71 | Expenditures | 41,397 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/72 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:59 AM. |