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.) |
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 08/11/2019 | OWN/2019-20/P/76 | Expenditures | 5,020 | 08/11/2019 | OWN/2019-20/C/16 | 2,000 | ||||
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | 08/11/2019 | OWN/2019-20/P/77 | Expenditures | 5,422 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/105 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/108 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/109 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/110 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/112 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/113 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/114 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/115 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/116 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/117 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:40 PM. |