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.) |
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 13,000 | 18/09/2019 | OWN/2019-20/P/61 | Expenditures | 800 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/64 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/66 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/67 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/69 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/70 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/71 | Expenditures | 358 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/72 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:37 PM. |