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.) |
09/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 262 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,524 | 29/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 157 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 161 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 270 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 326 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 308 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 893 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 330 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 156 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 330 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 920 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:50 PM. |