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.) |
16/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 310 | 01/11/2019 | OWN/2019-20/P/134 | Expenditures | 1,000 | |||||||
18/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,287 | 02/11/2019 | OWN/2019-20/P/141 | Expenditures | 70 | |||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,600 | 11/11/2019 | OWN/2019-20/P/135 | Expenditures | 700 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/137 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/142 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/143 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/144 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/145 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/146 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/138 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:43 PM. |