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.) |
07/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 05/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | |||||||
07/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,600 | |||||||
07/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | |||||||
07/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/57 | Expenditures | 2 | |||||||
07/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 32,000 | |||||||
07/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/59 | Expenditures | 5 | |||||||
07/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 19/11/2019 | OWN/2019-20/P/60 | Expenditures | 450 | |||||||
07/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 19/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,750 | |||||||
09/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 17 | 19/11/2019 | OWN/2019-20/P/62 | Expenditures | 200 | |||||||
09/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 685 | 25/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,400 | |||||||
19/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:17 AM. |