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/8 | Direct Receipts | 940 | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 20 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 20 | |||||||
22/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:58 PM. |