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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 359 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,670 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,401 | 18/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/55 | Expenditures | 790 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/68 | Expenditures | 3,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:35 PM. |