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.) |
03/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | 06/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,780 | 10/11/2019 | OWN/2019-20/C/18 | 6,000 | ||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,000 | 10/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | 10/11/2019 | OWN/2019-20/C/19 | 1,800 | ||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 380 | 10/11/2019 | OWN/2019-20/P/23 | Expenditures | 850 | 10/11/2019 | OWN/2019-20/C/20 | 3,600 | ||||
12/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 390 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,780 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,619 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 390 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:14 PM. |