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.) |
17/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | 17/10/2019 | OWN/2019-20/P/120 | Expenditures | 500 | 17/10/2019 | OWN/2019-20/C/4 | 3,600 | ||||
17/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,500 | 17/10/2019 | OWN/2019-20/P/121 | Expenditures | 750 | |||||||
17/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | 17/10/2019 | OWN/2019-20/P/122 | Expenditures | 289 | |||||||
17/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,736 | 17/10/2019 | OWN/2019-20/P/123 | Expenditures | 500 | |||||||
17/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 432 | 17/10/2019 | OWN/2019-20/P/124 | Expenditures | 500 | |||||||
17/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 479 | 17/10/2019 | OWN/2019-20/P/125 | Expenditures | 4,000 | |||||||
17/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 492 | 17/10/2019 | OWN/2019-20/P/165 | Expenditures | 7,230 | |||||||
17/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 24/10/2019 | OWN/2019-20/P/103 | Expenditures | 2,000 | |||||||
17/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | 24/10/2019 | OWN/2019-20/P/99 | Expenditures | 3,000 | |||||||
17/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:23 AM. |