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.) |
07/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 600 | 04/10/2019 | OWN/2019-20/P/68 | Expenditures | 4,000 | |||||||
07/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/69 | Expenditures | 300 | |||||||
08/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | |||||||
08/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 300 | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
10/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 20/10/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
10/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 650 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 750 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:57 PM. |