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/132 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
07/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,700 | |||||||
07/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 794 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 586 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 14,385 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 250 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:35 AM. |