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.) |
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 850 | 04/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | 10/10/2019 | OWN/2019-20/C/1 | 16,090 | ||||
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,090 | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,080 | |||||||
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,750 | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,800 | |||||||
19/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 16,625 | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:42 PM. |