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/10 | Direct Receipts | 1,099 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 181,383 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | |||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | 11/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,622 | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,401 | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:59 AM. |