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.) |
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 56,000 | 06/09/2019 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,329 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,388 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:56 AM. |