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.) |
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 19,626 | 01/11/2019 | OWN/2019-20/P/67 | Expenditures | 10,880 | |||||||
07/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,000 | 07/11/2019 | OWN/2019-20/P/68 | Expenditures | 100,000 | |||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 100,000 | 13/11/2019 | OWN/2019-20/P/72 | Expenditures | 10,600 | |||||||
14/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 6,564 | 14/11/2019 | OWN/2019-20/P/69 | Expenditures | 37,368 | |||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,000 | 14/11/2019 | OWN/2019-20/P/73 | Expenditures | 54,290 | |||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,810 | 18/11/2019 | OWN/2019-20/P/70 | Expenditures | 6,600 | |||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,500 | 25/11/2019 | OWN/2019-20/P/71 | Expenditures | 5,353 | |||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 8,575 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:18 PM. |