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/65 | Direct Receipts | 400 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,445 | |||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 810 | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,410 | |||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 170 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 356 | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,070 | |||||||
20/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 183 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 394 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 526 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 222 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 449 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 408 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 94 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:50 AM. |