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.) |
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,550 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,580 | 26/09/2019 | OWN/2019-20/C/12 | 12,600 | ||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,550 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,440 | 26/09/2019 | OWN/2019-20/C/13 | 57,980 | ||||
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,230 | 26/09/2019 | OWN/2019-20/P/42 | Expenditures | 28,420 | |||||||
23/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,045 | 26/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,160 | |||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,867 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 574 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 42,174 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,950 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:55 AM. |