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.) |
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 17,000 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | 19/10/2019 | OWN/2019-20/C/9 | 2,500 | ||||
03/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,747 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | 23/10/2019 | OWN/2019-20/C/21 | 8,000 | ||||
10/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,846 | 07/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,573 | |||||||
10/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 580 | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,900 | |||||||
10/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 210 | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,290 | |||||||
10/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 9,975 | |||||||
10/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,428 | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:41 PM. |