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.) |
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | |||||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,600 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
10/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
10/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 113 | |||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
10/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 322 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 122 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 291 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 162 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:10 PM. |