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.) |
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,287 | 21/09/2019 | OWN/2019-20/P/87 | Expenditures | 6,974 | 21/09/2019 | OWN/2019-20/C/10 | 8,700 | ||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,994 | 21/09/2019 | OWN/2019-20/P/88 | Expenditures | 1,000 | 30/09/2019 | OWN/2019-20/C/11 | 3,440 | ||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,530 | 21/09/2019 | OWN/2019-20/P/89 | Expenditures | 1,400 | 30/09/2019 | OWN/2019-20/C/12 | 850 | ||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/90 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/91 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/92 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/93 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/80 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/82 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/85 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/94 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:59 PM. |