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/64 | Direct Receipts | 360 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,580 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 986 | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
16/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 19/11/2019 | OWN/2019-20/P/52 | Expenditures | 122 | |||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 172 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 204 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:44 AM. |