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.) |
14/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,200 | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 9,455 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,100 | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,826 | |||||||
18/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,767 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,186 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,875 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,480 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,767 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:53 AM. |