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.) |
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,300 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,110 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 40,000 | |||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,891 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 34,800 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 310 | |||||||
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,550 | 16/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
30/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,000 | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 242,956 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 20,709 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:54 PM. |