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/43 | Direct Receipts | 2,114 | 06/11/2019 | OWN/2019-20/P/40 | Expenditures | 18,000 | |||||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 130 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 130 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
07/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,590 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
07/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,590 | 27/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,177 | |||||||
07/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 125 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 12,632 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,761 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 550 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 21,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:34 PM. |