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.) |
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 930 | 14/11/2019 | OWN/2019-20/P/80 | Expenditures | 14,710 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,145 | 15/11/2019 | OWN/2019-20/P/89 | Expenditures | 1,450 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/90 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/91 | Expenditures | 75 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/93 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/94 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/95 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/100 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/101 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/102 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/103 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/104 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/99 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:18 AM. |