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.) |
01/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 356 | 05/09/2019 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
01/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 92 | 05/09/2019 | OWN/2019-20/P/45 | Expenditures | 400 | |||||||
01/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,091 | 05/09/2019 | OWN/2019-20/P/46 | Expenditures | 260 | |||||||
01/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 239 | 05/09/2019 | OWN/2019-20/P/47 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 250 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 399 | |||||||
16/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 150 | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 399 | |||||||
16/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 762 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 128 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 128 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 19,873 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:43 PM. |