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/15 | Direct Receipts | 734 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,950 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,031 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 560 | |||||||
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 560 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,300 | |||||||
14/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 540 | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 25 | |||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,240 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 25 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 586 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 14 | |||||||
17/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,820 | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 14 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:36 AM. |