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.) |
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,560 | 18/09/2019 | OWN/2019-20/P/62 | Expenditures | 4,800 | 25/09/2019 | OWN/2019-20/C/16 | 11,560 | ||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,515 | 18/09/2019 | OWN/2019-20/P/63 | Expenditures | 11,700 | 27/09/2019 | OWN/2019-20/C/25 | 23,800 | ||||
27/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 23,800 | 18/09/2019 | OWN/2019-20/P/64 | Expenditures | 11,675 | 28/09/2019 | OWN/2019-20/C/26 | 822 | ||||
28/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 822 | 18/09/2019 | OWN/2019-20/P/65 | Expenditures | 965 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/66 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/68 | Expenditures | 702 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/69 | Expenditures | 439 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/70 | Expenditures | 897 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/154 | Expenditures | 37,046 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/158 | Expenditures | 20,939 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/159 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/41 | Expenditures | 37,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:19 AM. |