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.) |
04/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 08/11/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
04/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 645 | 09/11/2019 | OWN/2019-20/P/28 | Expenditures | 545 | |||||||
04/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 285 | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 900 | 18/11/2019 | OWN/2019-20/P/30 | Expenditures | 700 | |||||||
11/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 255 | 18/11/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
15/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:57 AM. |