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.) |
10/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 370 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,600 | |||||||
17/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 875 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 20,264 | |||||||
25/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,160 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 430 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:57 PM. |