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.) |
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,560 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,610 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,475 | 06/10/2019 | OWN/2019-20/P/42 | Expenditures | 998 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 121 | 06/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,893 | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 6,370 | |||||||
19/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 15,625 | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | |||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,111 | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 800 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 19,324 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/54 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:32 PM. |