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/63 | Direct Receipts | 1,300 | 06/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 250 | 27/11/2019 | OWN/2019-20/P/75 | Expenditures | 14,800 | |||||||
02/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 467 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 105 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,865 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,925 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:10 PM. |