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.) |
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,383 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,570 | 06/11/2019 | OWN/2019-20/C/12 | 9,243 | ||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,860 | Expenditures | 06/11/2019 | OWN/2019-20/C/14 | 10,530 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 530 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,073 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 520 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/11/2019 | STS/2019-20/R/1 | Direct Receipts | 3,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:24 AM. |