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.) |
17/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 226 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,750 | |||||||
17/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 813 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
17/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,579 | 18/09/2019 | OWN/2019-20/P/27 | Expenditures | 12,400 | |||||||
17/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 532 | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
17/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,522 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,368 | |||||||
17/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 2,354 | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,140 | |||||||
17/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,210 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 363 | |||||||
17/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,300 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:17 AM. |