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.) |
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,860 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 560 | |||||||
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,800 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 920 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 4 | 19/09/2019 | OWN/2019-20/P/60 | Expenditures | 580 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 310 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/61 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/7 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:52 AM. |