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/62 | Direct Receipts | 435 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 30 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 6,830 | |||||||
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 30 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 280 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 120 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 28,500 | |||||||
01/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 34,050 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 9,997 | |||||||
19/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 35,000 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 14,640 | |||||||
20/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 50,000 | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:11 AM. |