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.) |
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,404 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 11,200 | 19/09/2019 | OWN/2019-20/C/5 | 5,550 | ||||
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,100 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,050 | 19/09/2019 | OWN/2019-20/C/9 | 9,500 | ||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,189 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,400 | 27/09/2019 | OWN/2019-20/C/10 | 9,800 | ||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 680 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 735 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 84 | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 450 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,164 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 7,800 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,180 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:44 AM. |