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.) |
30/09/2019 | OWN/2019-20/R/193 | Direct Receipts | 187 | 17/09/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/194 | Direct Receipts | 351 | 23/09/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/195 | Direct Receipts | 375 | 23/09/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/196 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/197 | Direct Receipts | 340 | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 220 | |||||||
30/09/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/200 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
30/09/2019 | OWN/2019-20/R/201 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/403 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/404 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/405 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/406 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/407 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:56 PM. |