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/89 | Direct Receipts | 2,000 | 01/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 300 | 14/10/2019 | OWN/2019-20/P/76 | Expenditures | 900 | |||||||
11/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/111 | Expenditures | 700 | |||||||
11/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,500 | 25/10/2019 | OWN/2019-20/P/112 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/113 | Expenditures | 800 | |||||||
17/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,000 | 25/10/2019 | OWN/2019-20/P/138 | Expenditures | 18,000 | |||||||
25/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | 30/10/2019 | OWN/2019-20/P/114 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 917 | 30/10/2019 | OWN/2019-20/P/78 | Expenditures | 1,550 | |||||||
25/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:12 PM. |