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.) |
26/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,151 | 19/09/2019 | OWN/2019-20/P/80 | Expenditures | 4,900 | 26/09/2019 | OWN/2019-20/C/20 | 7,151 | ||||
26/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,626 | 20/09/2019 | OWN/2019-20/P/58 | Expenditures | 10,190 | 26/09/2019 | OWN/2019-20/C/31 | 6,366 | ||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,000 | 20/09/2019 | OWN/2019-20/P/59 | Expenditures | 570 | 26/09/2019 | OWN/2019-20/C/32 | 260 | ||||
27/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,656 | 20/09/2019 | OWN/2019-20/P/81 | Expenditures | 1,110 | 27/09/2019 | OWN/2019-20/C/21 | 4,000 | ||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,325 | 27/09/2019 | OWN/2019-20/C/33 | 2,656 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/83 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/84 | Expenditures | 15,747 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/85 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/86 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/87 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/88 | Expenditures | 46 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/89 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/90 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/61 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:45 PM. |