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.) |
09/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 350 | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,675 | |||||||
12/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 378 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 650 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 716 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 288 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 472 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 414 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:02 PM. |