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.) |
23/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 150 | 23/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,050 | |||||||
23/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 100 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,860 | |||||||
23/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
23/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 550 | |||||||
23/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 300 | |||||||
23/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 5,664 | |||||||
23/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 85 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 660 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 690 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 747 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:54 PM. |