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.) |
10/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 3,069 | 10/08/2019 | OWN/2019-20/P/28 | Expenditures | 370 | |||||||
10/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,025 | 10/08/2019 | OWN/2019-20/P/29 | Expenditures | 450 | |||||||
10/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 840 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,100 | |||||||
10/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 600 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,125 | |||||||
10/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
10/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,087 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 157 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 83 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 83 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 996 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 729 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:58 AM. |