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.) |
03/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,922 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 12,450 | 03/10/2019 | OWN/2019-20/C/30 | 7,522 | ||||
03/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,300 | 07/10/2019 | OWN/2019-20/C/29 | 11,278 | ||||
07/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 10,628 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 10,600 | 15/10/2019 | OWN/2019-20/C/28 | 4,044 | ||||
07/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 650 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | 19/10/2019 | OWN/2019-20/C/27 | 2,638 | ||||
15/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,294 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 25,000 | 24/10/2019 | OWN/2019-20/C/26 | 2,291 | ||||
15/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 750 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 25,000 | |||||||
19/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,638 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,600 | |||||||
24/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,491 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:21 AM. |