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.) |
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,342 | 03/10/2019 | OWN/2019-20/P/70 | Expenditures | 6,650 | 05/10/2019 | OWN/2019-20/C/50 | 1,350 | ||||
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,158 | 03/10/2019 | OWN/2019-20/P/71 | Expenditures | 2,250 | 05/10/2019 | OWN/2019-20/C/63 | 1,794 | ||||
14/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,087 | 03/10/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | 11/10/2019 | OWN/2019-20/C/29 | 2,601 | ||||
14/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,800 | 03/10/2019 | OWN/2019-20/P/73 | Expenditures | 600 | 11/10/2019 | OWN/2019-20/C/49 | 1,800 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/93 | Expenditures | 800 | 14/10/2019 | OWN/2019-20/C/30 | 2,957 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/74 | Expenditures | 3,500 | 14/10/2019 | OWN/2019-20/C/31 | 911 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/75 | Expenditures | 1,010 | 14/10/2019 | OWN/2019-20/C/62 | 4,615 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/76 | Expenditures | 9,975 | 14/10/2019 | OWN/2019-20/C/64 | 1,350 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/77 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:58 AM. |