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.) |
01/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | 18/11/2019 | OWN/2019-20/P/56 | Expenditures | 5,700 | |||||||
01/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 590 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 610 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 620 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 520 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:39 PM. |