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.) |
09/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,418 | 04/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,200 | |||||||
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 04/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,050 | |||||||
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | 04/09/2019 | OWN/2019-20/P/45 | Expenditures | 35,000 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,575 | 09/09/2019 | OWN/2019-20/P/46 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/49 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/57 | Expenditures | 8,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:57 PM. |