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.) |
11/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,035 | 01/10/2019 | OWN/2019-20/P/95 | Expenditures | 1,200 | |||||||
25/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,950 | 10/10/2019 | OWN/2019-20/P/106 | Expenditures | 3,125 | |||||||
25/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,580 | 14/10/2019 | OWN/2019-20/P/100 | Expenditures | 4,992 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/101 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/107 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/96 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/97 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/99 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/110 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/111 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:36 AM. |