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/35 | Direct Receipts | 380 | 03/10/2019 | OWN/2019-20/P/105 | Expenditures | 10,808 | |||||||
04/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 850 | 03/10/2019 | OWN/2019-20/P/106 | Expenditures | 3,150 | |||||||
26/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 10 | 03/10/2019 | OWN/2019-20/P/107 | Expenditures | 3,900 | |||||||
26/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 465 | 03/10/2019 | OWN/2019-20/P/108 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/109 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/110 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/111 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/112 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/114 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/115 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/116 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/117 | Expenditures | 5,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:44 AM. |