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.) |
21/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,451 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 24,900 | |||||||
21/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 255 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 50,764 | |||||||
27/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,437 | 16/09/2019 | OWN/2019-20/P/43 | Expenditures | 47,100 | |||||||
27/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 661 | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 19,598 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/47 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/48 | Expenditures | 21,221 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:34:59 PM. |