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.) |
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,572 | 02/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,291 | |||||||
25/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
25/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/55 | Expenditures | 900 | |||||||
25/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 542 | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 142 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 282 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 210 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,164 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 148 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 851 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 620 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 6,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:21 PM. |