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.) |
11/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,700 | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 18,200 | 16/10/2019 | OWN/2019-20/C/14 | 3,000 | ||||
11/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,700 | 11/10/2019 | OWN/2019-20/P/52 | Expenditures | 15,550 | |||||||
11/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
11/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 700 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 28,800 | |||||||
11/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,800 | |||||||
11/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/32 | Expenditures | 8,700 | |||||||
11/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,700 | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 14,300 | |||||||
16/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 3,012 | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 3,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:04 PM. |