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.) |
04/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 866 | 11/11/2019 | OWN/2019-20/P/82 | Expenditures | 5,026 | |||||||
07/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 411 | 22/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,116 | |||||||
09/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/84 | Expenditures | 15,000 | |||||||
11/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,036 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 274 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 12,080 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 5,887 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:31 PM. |