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.) |
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 74 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
10/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 33 | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | |||||||
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 135 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 644 | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
10/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 190 | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
10/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,128 | 25/10/2019 | STS/2019-20/P/5 | Expenditures | 30,000 | |||||||
10/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,251 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 512 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:32 AM. |