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.) |
04/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,000 | 04/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,800 | |||||||
04/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,800 | 05/10/2019 | OWN/2019-20/P/64 | Expenditures | 44,881 | |||||||
05/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 115,242 | 05/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 10,000 | 11/10/2019 | OWN/2019-20/P/66 | Expenditures | 118 | |||||||
05/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 34,881 | 12/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,200 | |||||||
12/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 3,000 | 17/10/2019 | OWN/2019-20/P/68 | Expenditures | 119,500 | |||||||
12/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,200 | 19/10/2019 | OWN/2019-20/P/69 | Expenditures | 10,470 | |||||||
16/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 700 | |||||||
19/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 10,470 | 26/10/2019 | OWN/2019-20/P/71 | Expenditures | 100 | |||||||
23/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 700 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:48 PM. |