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.) |
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,669 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,300 | |||||||
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 340 | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 60 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 340 | 26/09/2019 | OWN/2019-20/P/66 | Expenditures | 60 | |||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 176 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 219 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 352 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,213 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 23,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:57 AM. |