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.) |
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 440 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 958 | 21/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 526 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
27/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,588 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 588 | |||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,350 | |||||||
27/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 241 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 452 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 412 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:34 AM. |