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.) |
18/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,400 | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 60 | 26/09/2019 | OWN/2019-20/C/10 | 70,000 | ||||
18/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,100 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 60,000 | |||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 36,050 | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 118 | |||||||
21/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,750 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 53,200 | |||||||
26/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 30,000 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,750 | |||||||
26/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 66 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:19 AM. |