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.) |
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,100 | 18/09/2019 | OWN/2019-20/P/107 | Expenditures | 1,200 | |||||||
20/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 950 | 18/09/2019 | OWN/2019-20/P/108 | Expenditures | 1,558 | |||||||
21/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,116 | 18/09/2019 | OWN/2019-20/P/109 | Expenditures | 1,216 | |||||||
27/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,205 | 18/09/2019 | OWN/2019-20/P/110 | Expenditures | 3,325 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/111 | Expenditures | 917 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/112 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/113 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/114 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/115 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/116 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/117 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/118 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/119 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/120 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/121 | Expenditures | 16,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:54 AM. |