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.) |
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,620 | 01/10/2019 | OWN/2019-20/P/100 | Expenditures | 2,800 | 30/10/2019 | OWN/2019-20/C/12 | 800 | ||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,827 | 01/10/2019 | OWN/2019-20/P/101 | Expenditures | 2,420 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,119 | 01/10/2019 | OWN/2019-20/P/103 | Expenditures | 1,500 | |||||||
31/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,477 | 10/10/2019 | OWN/2019-20/P/104 | Expenditures | 3,800 | |||||||
31/10/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 1,108 | 10/10/2019 | OWN/2019-20/P/105 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/106 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/110 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/112 | Expenditures | 255 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/113 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/114 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/115 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/116 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/117 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:47:17 PM. |