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.) |
09/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,000 | 06/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
09/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
09/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/53 | Expenditures | 7,500 | |||||||
09/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
09/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,000 | 17/12/2019 | OWN/2019-20/P/55 | Expenditures | 600 | |||||||
09/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 500 | 18/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,100 | |||||||
09/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,000 | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 600 | |||||||
09/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
09/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 291 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 366 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 2,214 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,141 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,025 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,721 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 290 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 2,801 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 550 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 518 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:11 AM. |