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.) |
02/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 13,080 | 03/09/2019 | OWN/2019-20/P/54 | Expenditures | 600 | 03/09/2019 | OWN/2019-20/C/65 | 12,480 | ||||
05/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,650 | 07/09/2019 | OWN/2019-20/P/55 | Expenditures | 11,600 | 11/09/2019 | OWN/2019-20/C/67 | 1,612 | ||||
11/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,622 | 19/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,600 | 16/09/2019 | OWN/2019-20/C/68 | 3,447 | ||||
16/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,347 | 20/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,775 | 18/09/2019 | OWN/2019-20/C/69 | 1,310 | ||||
18/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,310 | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 450 | 30/09/2019 | OWN/2019-20/C/70 | 2,623 | ||||
20/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 275 | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
23/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:25 PM. |