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.) |
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,026 | 11/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,626 | |||||||
11/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,626 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,200 | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,170 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,170 | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,100 | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
19/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,920 | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 19/11/2019 | OWN/2019-20/P/38 | Expenditures | 100 | |||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:52 AM. |