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/16 | Direct Receipts | 2,880 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,250 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,750 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,000 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,690 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 156 | 19/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,420 | |||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 110,214 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 16,800 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,140 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 10,200 | |||||||
26/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,710 | 31/10/2019 | OWN/2019-20/P/21 | Expenditures | 9,160 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:01 AM. |