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.) |
01/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 5,250 | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 22,175 | |||||||
01/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 8,800 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 2,550 | Expenditures | ||||||||||
01/12/2019 | SAS/2019-20/R/5 | Direct Receipts | 236 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 5,375 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 8,850 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,550 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 12,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:04 AM. |