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.) |
17/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 148 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
20/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 78 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
20/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 130 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,500 | |||||||
23/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 68 | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,900 | |||||||
23/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 68 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,750 | |||||||
23/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 130 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,980 | |||||||
23/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 734 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 6,500 | |||||||
24/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
24/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 7,100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 495 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:46 PM. |