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/38 | Direct Receipts | 1,450 | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | 26/09/2019 | OWN/2019-20/C/34 | 430 | ||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,000 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,760 | 26/09/2019 | OWN/2019-20/C/39 | 5,000 | ||||
26/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 436 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 44,300 | |||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,050 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,300 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/64 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/67 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/73 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:49 AM. |