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.) |
05/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 10,764 | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 62,985 | |||||||
07/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,562 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,900 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,890 | 15/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,832 | |||||||
09/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 4,373 | 18/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
10/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 7,950 | |||||||
12/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,475 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,343 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,550 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,375 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 16,210 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 5,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:08 AM. |