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/56 | Direct Receipts | 1,220 | 01/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,452 | 30/11/2019 | OWN/2019-20/C/6 | 636 | ||||
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | 10/11/2019 | OWN/2019-20/P/66 | Expenditures | 500 | 30/11/2019 | OWN/2019-20/C/7 | 318 | ||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 771 | 10/11/2019 | OWN/2019-20/P/69 | Expenditures | 180 | 30/11/2019 | OWN/2019-20/C/8 | 636 | ||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,080 | 10/11/2019 | OWN/2019-20/P/70 | Expenditures | 260 | |||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 711 | 10/11/2019 | OWN/2019-20/P/71 | Expenditures | 100 | |||||||
10/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 826 | |||||||
10/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,200 | 30/11/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
10/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,595 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 970 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:35 PM. |