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 | 25,800 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,860 | 11/09/2019 | OWN/2019-20/C/6 | 14,400 | ||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,399 | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,320 | 23/09/2019 | OWN/2019-20/C/7 | 25,800 | ||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,180 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | 30/09/2019 | OWN/2019-20/C/3 | 5,800 | ||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | 30/09/2019 | OWN/2019-20/C/8 | 11,979 | ||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 20/09/2019 | STS/2019-20/P/2 | Expenditures | 15,515 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,500 | 20/09/2019 | STS/2019-20/P/3 | Expenditures | 175,556 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:34 AM. |