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.) |
13/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,200 | |||||||
13/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 290 | 05/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,400 | |||||||
13/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,000 | 05/11/2019 | OWN/2019-20/P/61 | Expenditures | 614 | |||||||
13/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | 05/11/2019 | OWN/2019-20/P/62 | Expenditures | 5,735 | |||||||
13/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 380 | 13/11/2019 | OWN/2019-20/P/80 | Expenditures | 12,090 | |||||||
13/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 560 | 13/11/2019 | OWN/2019-20/P/81 | Expenditures | 3,740 | |||||||
15/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,000 | 13/11/2019 | OWN/2019-20/P/82 | Expenditures | 975 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/84 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:34 PM. |