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.) |
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 996 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 996 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/41 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:32 PM. |