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.) |
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 540 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,300 | 25/09/2019 | OWN/2019-20/C/13 | 9,140 | ||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,133 | 25/09/2019 | OWN/2019-20/C/16 | 8,265 | ||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,265 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | 26/09/2019 | OWN/2019-20/C/14 | 5,000 | ||||
26/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:30 AM. |