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/13 | Direct Receipts | 4,900 | 13/09/2019 | OWN/2019-20/P/82 | Expenditures | 1,200 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,488 | 17/09/2019 | OWN/2019-20/P/67 | Expenditures | 900,000 | |||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,367 | 20/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/70 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/79 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/80 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/72 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/74 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/75 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/76 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/77 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:55 PM. |