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.) |
18/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | 21/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 320 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 253 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:54 AM. |