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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 520 | 17/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,000 | 19/09/2019 | OWN/2019-20/C/5 | 31,564 | ||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/66 | Expenditures | 10,400 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 8,000 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 520 | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 12,811 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,824 | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/68 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:10 AM. |