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.) |
02/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 2,258 | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 5,600 | |||||||
02/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 500 | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 14,850 | |||||||
02/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 676 | 21/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
02/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 842 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 604 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,568 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 167 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,240 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 2,196 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 556 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,126 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:52 PM. |