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.) |
05/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,000 | 05/09/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
06/09/2019 | STS/2019-20/R/6 | Direct Receipts | 333,000 | 15/09/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | |||||||
07/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,370 | |||||||
11/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/63 | Expenditures | 2,200 | |||||||
11/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,100 | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 23 | |||||||
17/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 850 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 280 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 73 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:03 AM. |