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.) |
05/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 300 | 16/09/2019 | OWN/2019-20/P/106 | Expenditures | 5,498 | 19/09/2019 | OWN/2019-20/C/35 | 1,400 | ||||
17/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 900 | 17/09/2019 | OWN/2019-20/P/107 | Expenditures | 33,600 | 19/09/2019 | OWN/2019-20/C/46 | 1,890 | ||||
17/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,061 | 24/09/2019 | OWN/2019-20/P/108 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 70 | 26/09/2019 | OWN/2019-20/P/65 | Expenditures | 10 | |||||||
17/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 162 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,276 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 699 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,671 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:06 AM. |