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.) |
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 154 | 05/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 80 | 06/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,580 | |||||||
01/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 4,995 | 06/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
01/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 250 | 06/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 25 | 19/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | |||||||
05/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,504 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,721 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 110 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:18 AM. |