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/38 | Direct Receipts | 300 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,150 | |||||||
18/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,134 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2019 | STS/2019-20/R/1 | Direct Receipts | 446 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,542 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:23 PM. |