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.) |
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 38,240 | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,450 | 27/09/2019 | OWN/2019-20/C/19 | 21,500 | ||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,165 | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | 27/09/2019 | OWN/2019-20/C/20 | 40,601 | ||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,165 | 25/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 31 | 25/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,600 | |||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,500 | 25/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,600 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,025 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/45 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:45 AM. |