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.) |
04/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 340 | 04/11/2019 | OWN/2019-20/P/80 | Expenditures | 800 | |||||||
04/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 220 | 04/11/2019 | OWN/2019-20/P/81 | Expenditures | 290 | |||||||
04/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 180 | 08/11/2019 | OWN/2019-20/P/82 | Expenditures | 400 | |||||||
04/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 230 | 11/11/2019 | OWN/2019-20/P/83 | Expenditures | 740 | |||||||
04/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 120 | 18/11/2019 | OWN/2019-20/P/84 | Expenditures | 500 | |||||||
08/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 220 | 18/11/2019 | OWN/2019-20/P/85 | Expenditures | 400 | |||||||
08/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 180 | 22/11/2019 | OWN/2019-20/P/86 | Expenditures | 800 | |||||||
11/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 380 | 30/11/2019 | OWN/2019-20/P/87 | Expenditures | 800 | |||||||
11/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 140 | 30/11/2019 | OWN/2019-20/P/88 | Expenditures | 230 | |||||||
11/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 160 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 240 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 180 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 380 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 380 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 430 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:14:25 AM. |