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.) |
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 165 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 13,000 | |||||||
03/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 90 | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,850 | |||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 75 | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,600 | |||||||
03/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 400 | |||||||
03/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 76 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 72 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 80 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 116 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 165 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 114 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 72 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 210 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 296 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:28 PM. |