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/25 | Direct Receipts | 1,983 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 10 | 23/10/2019 | OWN/2019-20/C/14 | 2,063 | ||||
23/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 80 | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 10 | 23/10/2019 | OWN/2019-20/C/15 | 400 | ||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 15,150 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/44 | Expenditures | 425 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/48 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:06 AM. |