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/24 | Direct Receipts | 8,812 | 08/11/2019 | OWN/2019-20/P/54 | Expenditures | 30,000 | 08/11/2019 | OWN/2019-20/C/26 | 66,649 | ||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,680 | 08/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | 15/11/2019 | OWN/2019-20/C/27 | 25,000 | ||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,520 | 08/11/2019 | OWN/2019-20/P/56 | Expenditures | 600 | 18/11/2019 | OWN/2019-20/C/28 | 16,765 | ||||
16/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,385 | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,110 | |||||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | 08/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
17/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,880 | 08/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,430 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/62 | Expenditures | 849 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/64 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 40,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:55 AM. |