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.) |
11/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,364 | 01/10/2019 | OWN/2019-20/P/81 | Expenditures | 600 | |||||||
11/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/82 | Expenditures | 4,000 | |||||||
11/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 150 | 11/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
18/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 505 | 18/10/2019 | OWN/2019-20/P/74 | Expenditures | 800 | |||||||
18/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 954 | 18/10/2019 | OWN/2019-20/P/75 | Expenditures | 150 | |||||||
18/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,050 | 18/10/2019 | OWN/2019-20/P/76 | Expenditures | 990 | |||||||
18/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/77 | Expenditures | 500 | |||||||
18/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | 22/10/2019 | OWN/2019-20/P/79 | Expenditures | 2,400 | |||||||
18/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/78 | Expenditures | 8,000 | |||||||
25/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 8,000 | 25/10/2019 | OWN/2019-20/P/80 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:06 AM. |