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.) |
13/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,140 | 13/09/2019 | OWN/2019-20/P/91 | Expenditures | 800 | |||||||
17/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 13/09/2019 | OWN/2019-20/P/92 | Expenditures | 400 | |||||||
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,350 | 15/09/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,636 | 17/09/2019 | OWN/2019-20/P/100 | Expenditures | 1,050 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 199 | 17/09/2019 | OWN/2019-20/P/101 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/93 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/98 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/99 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:13 PM. |