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.) |
02/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 3,000 | 05/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,860 | 05/11/2019 | OWN/2019-20/C/25 | 5,000 | ||||
06/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | 06/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,675 | 10/11/2019 | OWN/2019-20/C/26 | 4,200 | ||||
06/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 250 | 06/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,350 | |||||||
06/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 250 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:44 PM. |