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/10 | Direct Receipts | 150 | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | 11/11/2019 | OWN/2019-20/C/3 | 2,600 | ||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,400 | 21/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,510 | 11/11/2019 | OWN/2019-20/C/4 | 3,100 | ||||
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,415 | Expenditures | 18/11/2019 | OWN/2019-20/C/5 | 800 | |||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | 18/11/2019 | OWN/2019-20/C/6 | 2,010 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,916 | Expenditures | 21/11/2019 | OWN/2019-20/C/7 | 800 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | Expenditures | 21/11/2019 | OWN/2019-20/C/8 | 650 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:55 AM. |