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.) |
23/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 49,768 | 23/10/2019 | OWN/2019-20/P/197 | Expenditures | 650 | 31/10/2019 | OWN/2019-20/C/24 | 1,560 | ||||
23/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | 23/10/2019 | OWN/2019-20/P/198 | Expenditures | 400 | |||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,560 | 23/10/2019 | OWN/2019-20/P/199 | Expenditures | 400 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/200 | Expenditures | 130 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/202 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/203 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/204 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/205 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/206 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/207 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/300 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/77 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:59 PM. |