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/119 | Direct Receipts | 2,786 | 07/11/2019 | OWN/2019-20/P/91 | Expenditures | 118 | |||||||
01/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 2,700 | 22/11/2019 | OWN/2019-20/P/92 | Expenditures | 2,000 | |||||||
06/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 405 | 22/11/2019 | OWN/2019-20/P/93 | Expenditures | 6,000 | |||||||
06/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 340 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:21 AM. |