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/12 | Direct Receipts | 1,820 | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,325 | 16/10/2019 | OWN/2019-20/C/8 | 140 | ||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 140 | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,325 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200,000 | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,999 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:08 AM. |