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.) |
14/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 11,100 | 14/10/2019 | OWN/2019-20/C/24 | 150 | ||||
14/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,556 | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | 14/10/2019 | OWN/2019-20/C/27 | 1,636 | ||||
14/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 40 | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | 18/10/2019 | OWN/2019-20/C/25 | 225 | ||||
14/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 40 | Expenditures | 18/10/2019 | OWN/2019-20/C/26 | 4,990 | |||||||
18/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 225 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,713 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:51 PM. |