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.) |
05/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,440 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,502 | 01/10/2019 | OWN/2019-20/C/4 | 3,502 | ||||
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 54 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 8,090 | 10/10/2019 | OWN/2019-20/C/5 | 2,020 | ||||
09/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 14/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 2,800 | |||||||
10/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,020 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,054 | |||||||
11/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 900 | 21/10/2019 | OWN/2019-20/P/25 | Expenditures | 10,032 | |||||||
14/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,780 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | |||||||
17/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 31/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 30,800 | |||||||
21/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 32,900 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 26,426 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:46 AM. |