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.) |
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 01/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,400 | |||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 01/12/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 25 | 01/12/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,116 | 01/12/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:40 PM. |