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/30 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,296 | 04/10/2019 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 298 | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 100 | |||||||
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 340 | 10/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
10/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,400 | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,900 | |||||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 15/10/2019 | OWN/2019-20/P/49 | Expenditures | 800 | |||||||
15/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,186 | 24/10/2019 | OWN/2019-20/P/54 | Expenditures | 5,100 | |||||||
15/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,265 | 24/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,700 | |||||||
19/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 210 | 24/10/2019 | OWN/2019-20/P/56 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/57 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:55 AM. |