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/12 | Direct Receipts | 200 | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,330 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 110 | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 70 | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,820 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 140 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,820 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 140 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:27 PM. |