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/18 | Direct Receipts | 32 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,050 | |||||||
01/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 08/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,200 | |||||||
01/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,200 | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 16,985 | |||||||
01/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,050 | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,009 | |||||||
08/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,020 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,154 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 16,800 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:01 AM. |