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.) |
22/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
22/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 26/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,513 | |||||||
22/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | 26/11/2019 | OWN/2019-20/P/56 | Expenditures | 180 | |||||||
22/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
22/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 73 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 96 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,253 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 796 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 94 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 319 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 494 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,243 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 845 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 306 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 81 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:32 PM. |