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.) |
14/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 10,000 | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | 30/11/2019 | OWN/2019-20/C/1 | 1,939 | ||||
18/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 770 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,334 | |||||||
18/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,366 | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 53,692 | |||||||
18/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,650 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 865 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 180 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 429 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 47 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 339 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:30 PM. |