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.) |
16/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,275 | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,150 | |||||||
16/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,614 | 16/09/2019 | OWN/2019-20/P/98 | Expenditures | 500 | |||||||
16/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 345 | 16/09/2019 | OWN/2019-20/P/99 | Expenditures | 500 | |||||||
16/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/100 | Expenditures | 5,600 | |||||||
16/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 135 | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 200 | |||||||
19/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 450 | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 7,242 | |||||||
19/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 2,175 | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,620 | |||||||
27/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,289 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:26 AM. |