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/22 | Direct Receipts | 2,900 | 14/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,524 | |||||||
11/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,755 | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 70,000 | |||||||
13/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
13/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,564 | 18/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,199 | |||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 932 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,256 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:37 PM. |