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.) |
09/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 200 | |||||||
09/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 152 | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 280 | |||||||
09/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 72 | |||||||
09/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 50 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 430 | |||||||
09/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 590 | |||||||
19/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 42 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 141 | |||||||
19/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 25 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,260 | |||||||
19/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 25 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,885 | |||||||
19/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 284 | |||||||
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 94 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,506 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 708 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 235 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 135 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:14 PM. |