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.) |
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,800 | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 530 | 18/09/2019 | OWN/2019-20/C/3 | 23,270 | ||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,079 | 15/09/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | 23/09/2019 | OWN/2019-20/C/4 | 3,079 | ||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:48 PM. |