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.) |
16/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,482 | 16/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,700 | 16/09/2019 | OWN/2019-20/C/18 | 11,482 | ||||
16/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,800 | 16/09/2019 | OWN/2019-20/P/50 | Expenditures | 10,400 | 16/09/2019 | OWN/2019-20/C/22 | 4,800 | ||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,400 | 16/09/2019 | OWN/2019-20/P/51 | Expenditures | 7,800 | 25/09/2019 | OWN/2019-20/C/17 | 6,400 | ||||
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,902 | 16/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,910 | 25/09/2019 | OWN/2019-20/C/19 | 7,902 | ||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,956 | 16/09/2019 | OWN/2019-20/P/53 | Expenditures | 9,370 | 30/09/2019 | OWN/2019-20/C/20 | 11,956 | ||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,800 | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 400 | 30/09/2019 | OWN/2019-20/C/21 | 8,800 | ||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/57 | Expenditures | 520 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/55 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:29 PM. |