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.) |
04/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 250 | |||||||
04/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | 04/10/2019 | OWN/2019-20/P/51 | Expenditures | 285 | |||||||
04/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 336 | |||||||
04/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,350 | |||||||
04/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
11/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 525 | |||||||
11/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,000 | 11/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
11/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | 18/10/2019 | OWN/2019-20/P/56 | Expenditures | 600 | |||||||
11/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,400 | |||||||
18/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:15 AM. |