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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 210 | 09/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,820 | |||||||
09/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,580 | 09/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
09/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/59 | Expenditures | 15,300 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,780 | |||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,398 | 09/10/2019 | OWN/2019-20/P/61 | Expenditures | 11,000 | |||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 09/10/2019 | OWN/2019-20/P/62 | Expenditures | 6,000 | |||||||
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,000 | 09/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | |||||||
24/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 12,000 | 15/10/2019 | OWN/2019-20/P/64 | Expenditures | 622 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/73 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/74 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/75 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:39 AM. |