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.) |
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,794 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,844 | |||||||
06/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,360 | 06/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,360 | |||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 158 | 20/11/2019 | OWN/2019-20/P/23 | Expenditures | 158 | |||||||
20/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,997 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 297 | |||||||
22/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,300 | |||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,982 | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:48 PM. |