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.) |
01/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 103 | 01/11/2019 | OWN/2019-20/P/87 | Expenditures | 869 | |||||||
01/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 400 | 01/11/2019 | OWN/2019-20/P/88 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 166 | 08/11/2019 | OWN/2019-20/P/89 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,200 | 08/11/2019 | OWN/2019-20/P/90 | Expenditures | 1,000 | |||||||
08/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 240 | 08/11/2019 | OWN/2019-20/P/91 | Expenditures | 515 | |||||||
08/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 400 | 14/11/2019 | OWN/2019-20/P/92 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 475 | 14/11/2019 | OWN/2019-20/P/93 | Expenditures | 560 | |||||||
08/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 400 | 21/11/2019 | OWN/2019-20/P/94 | Expenditures | 220 | |||||||
14/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 240 | 21/11/2019 | OWN/2019-20/P/95 | Expenditures | 1,500 | |||||||
14/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 220 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 520 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:15 AM. |