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.) |
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 0.55 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,750 | |||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,500 | |||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,935 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,600 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 444 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 602 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 878 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 838 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:39 PM. |