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/66 | Direct Receipts | 2,600 | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,150 | |||||||
13/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 204 | 12/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
15/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 255 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 65 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 486 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 177 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 195 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 424 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 272 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:38 AM. |