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.) |
23/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
24/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | 05/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | 19/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
24/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 732 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
25/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 540 | |||||||
25/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/57 | Expenditures | 6,650 | |||||||
25/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 163 | 26/10/2019 | OWN/2019-20/P/58 | Expenditures | 276 | |||||||
25/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,748 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:17 AM. |