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.) |
02/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 473 | 02/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
03/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 50 | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
04/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 24,000 | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
04/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
09/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 209 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/146 | Direct Receipts | 120 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 169 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 171 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/147 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 585 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:04 PM. |