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.) |
01/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 2,000 | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 20,000 | |||||||
04/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 7,282 | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
07/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 11,482 | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 21,100 | |||||||
07/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 10,200 | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 21,000 | |||||||
09/10/2019 | OWN/2019-20/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,040 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 631 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,086 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 14,330 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/151 | Direct Receipts | 809 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 900 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 19,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:41 AM. |