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.) |
23/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 5,378 | 16/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,200 | 23/10/2019 | OWN/2019-20/C/48 | 5,040 | ||||
23/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 494 | 16/10/2019 | OWN/2019-20/P/68 | Expenditures | 3,190 | 23/10/2019 | OWN/2019-20/C/50 | 5,872 | ||||
23/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 600 | 17/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | 24/10/2019 | OWN/2019-20/C/49 | 1,320 | ||||
23/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,440 | 17/10/2019 | OWN/2019-20/P/62 | Expenditures | 10 | 24/10/2019 | OWN/2019-20/C/51 | 9,012 | ||||
24/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 8,372 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,985 | 25/10/2019 | OWN/2019-20/C/52 | 3,401 | ||||
24/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 640 | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,840 | |||||||
24/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,320 | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 21,612 | |||||||
25/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,101 | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 20,000 | |||||||
25/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 25,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:52 AM. |