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.) |
03/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 5,000 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | |||||||
03/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,000 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,880 | |||||||
07/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 4,000 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,820 | |||||||
07/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,620 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,518 | |||||||
25/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 83,500 | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
25/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 83,500 | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
31/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,321 | 14/10/2019 | OWN/2019-20/P/51 | Expenditures | 800 | |||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 83,500 | |||||||
31/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 600 | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:14 PM. |