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.) |
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,901 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,500 | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,750 | |||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 250 | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
17/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 970 | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | |||||||
25/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,400 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:37 PM. |