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.) |
01/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 86 | 18/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,400 | |||||||
18/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,100 | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
18/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 190 | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
18/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,213 | 26/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | |||||||
18/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 135 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 135 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:38 AM. |