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.) |
01/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 660 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
03/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 560 | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
10/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 930 | 01/09/2019 | OWN/2019-20/P/33 | Expenditures | 160 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 16.2 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 16.2 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:36 PM. |