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/155 | Direct Receipts | 12,200 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,000 | |||||||
03/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 2,894 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | |||||||
03/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 379 | |||||||
03/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | 11/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,870 | |||||||
03/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,340 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 800 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,049 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 2,985 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,045 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:31 AM. |