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/7 | Direct Receipts | 845 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,527 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 7,770 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,710 | 18/09/2019 | OWN/2019-20/P/78 | Expenditures | 7,311 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,118 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/81 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/82 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/85 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/86 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:31 PM. |