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/67 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | 11/11/2019 | OWN/2019-20/C/1 | 3,500 | ||||
19/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,510 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | |||||||
22/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 5,000 | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/56 | Expenditures | 632 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 68 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:44 PM. |