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/39 | Direct Receipts | 1,014 | 13/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | 23/09/2019 | OWN/2019-20/C/23 | 3,700 | ||||
14/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,616 | 14/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,450 | 23/09/2019 | OWN/2019-20/C/24 | 17,500 | ||||
21/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,024 | 16/09/2019 | OWN/2019-20/P/66 | Expenditures | 8,000 | 24/09/2019 | OWN/2019-20/C/17 | 6,024 | ||||
23/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,620 | 16/09/2019 | OWN/2019-20/P/67 | Expenditures | 25,243 | |||||||
23/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 17,500 | 16/09/2019 | OWN/2019-20/P/68 | Expenditures | 20,485 | |||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,055 | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 177 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 17,432 | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 100 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/53 | Expenditures | 585 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 515 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 7,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:55 PM. |