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.) |
03/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,091 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | 16/09/2019 | OWN/2019-20/C/9 | 24,480 | ||||
04/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,670 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 850 | 23/09/2019 | OWN/2019-20/C/10 | 5,000 | ||||
05/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,772 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 11,100 | |||||||
07/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,048 | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 14,400 | |||||||
11/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,913 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,184 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,263 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,642 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,060 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,737 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:37 PM. |