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.) |
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,500 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,400 | 19/10/2019 | OWN/2019-20/C/8 | 4,000 | ||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,200 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | 23/10/2019 | OWN/2019-20/C/3 | 11,000 | ||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,727 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,700 | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/45 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:25 PM. |