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.) |
02/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,123 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | 09/10/2019 | OWN/2019-20/C/2 | 2,904 | ||||
02/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 75 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | 16/10/2019 | OWN/2019-20/C/3 | 2,520 | ||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 781 | Expenditures | 24/10/2019 | OWN/2019-20/C/4 | 3,976 | |||||||
03/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 375 | Expenditures | ||||||||||
13/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,916 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 604 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 511 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 482 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,983 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:59 PM. |