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/38 | Direct Receipts | 1,157 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,157 | |||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
05/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 984 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 284 | |||||||
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 800 | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 800 | |||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,540 | 05/11/2019 | OWN/2019-20/P/56 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 21/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,240 | |||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,615 | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,050 | |||||||
28/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 854 | 21/11/2019 | OWN/2019-20/P/54 | Expenditures | 150 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/60 | Expenditures | 254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:00 PM. |