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.) |
01/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,300 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,950 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 4,675 | |||||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 232 | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 36 | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
07/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 144 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 119 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 322 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 116 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 176 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 774 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,197 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 153 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 900 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:42 PM. |