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/22 | Direct Receipts | 633 | 05/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,866 | |||||||
05/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,183 | 05/09/2019 | OWN/2019-20/P/39 | Expenditures | 17,266 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:53 AM. |