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.) |
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,358 | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 200 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,813 | 30/09/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,500 | 30/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,740 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/79 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/81 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:44 PM. |