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.) |
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,140 | 05/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,250 | |||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,142 | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,135 | |||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 943 | 05/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,200 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,460 | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 820 | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 278 | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 920 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/47 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:20 PM. |