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.) |
14/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/71 | Expenditures | 900 | |||||||
14/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/72 | Expenditures | 700 | |||||||
14/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/73 | Expenditures | 990 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/74 | Expenditures | 990 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/76 | Expenditures | 990 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/77 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/78 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/79 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/80 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/81 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/82 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/84 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:15 PM. |