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.) |
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 650 | |||||||
25/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,700 | |||||||
25/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/47 | Expenditures | 695 | |||||||
27/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
27/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
27/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 354 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:00 AM. |