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.) |
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,973 | 19/09/2019 | OWN/2019-20/P/91 | Expenditures | 10,176 | 19/09/2019 | OWN/2019-20/C/14 | 4,972 | ||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,301 | 19/09/2019 | OWN/2019-20/P/92 | Expenditures | 2,000 | |||||||
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 246,850 | 19/09/2019 | OWN/2019-20/P/93 | Expenditures | 498 | |||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,237 | 19/09/2019 | OWN/2019-20/P/94 | Expenditures | 1,500 | |||||||
27/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,870 | 19/09/2019 | OWN/2019-20/P/95 | Expenditures | 950 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/96 | Expenditures | 53 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/99 | Expenditures | 535 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/101 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:44 PM. |