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.) |
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,961 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,650 | 23/09/2019 | OWN/2019-20/C/11 | 17,131 | ||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,170 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 850 | 23/09/2019 | OWN/2019-20/C/13 | 6,500 | ||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,500 | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 930 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/55 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/45 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/56 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/47 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:25 AM. |