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.) |
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 34,941 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 12,180 | 05/09/2019 | OWN/2019-20/C/4 | 23,500 | ||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,133 | 09/09/2019 | OWN/2019-20/C/5 | 28,510 | ||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | 17/09/2019 | OWN/2019-20/C/6 | 3,782 | ||||
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,770 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | 26/09/2019 | OWN/2019-20/C/7 | 14,034 | ||||
09/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | 30/09/2019 | OWN/2019-20/C/8 | 4,090 | |||||||
09/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 695 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 695 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,084 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 475 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 475 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:18 PM. |