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.) |
10/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 10/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
10/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,658 | |||||||
10/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
10/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,403 | |||||||
10/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,500 | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,500 | |||||||
20/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 581 | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,625 | |||||||
20/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,624 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,178 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,706 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,972 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 618 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 9,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:42 PM. |