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.) |
01/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 9,480 | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,740 | |||||||
08/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | 20/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,870 | |||||||
08/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,936 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:54:06 PM. |