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/38 | Direct Receipts | 500 | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 32,733 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,427 | |||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 280 | |||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:29 PM. |