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.) |
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/71 | Expenditures | 15.39 | |||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,150 | 16/09/2019 | OWN/2019-20/P/72 | Expenditures | 94.4 | |||||||
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 16/09/2019 | OWN/2019-20/P/73 | Expenditures | 105 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 6,200 | |||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,200 | 20/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,250 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 21,869 | 20/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,650 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/57 | Expenditures | 714 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/58 | Expenditures | 235,783 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/59 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:25 AM. |