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.) |
21/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 1,500 | 07/11/2019 | OWN/2019-20/P/145 | Expenditures | 287,126 | |||||||
21/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 6,059 | 18/11/2019 | OWN/2019-20/P/142 | Expenditures | 1,900 | |||||||
21/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 250 | 19/11/2019 | OWN/2019-20/P/143 | Expenditures | 1,200 | |||||||
21/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 250 | 20/11/2019 | OWN/2019-20/P/144 | Expenditures | 8,400 | |||||||
21/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 105 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:08 AM. |