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.) |
03/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,000 | 04/09/2019 | OWN/2019-20/P/73 | Expenditures | 1,185 | |||||||
04/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,050 | 06/09/2019 | OWN/2019-20/P/74 | Expenditures | 17,619 | |||||||
06/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/75 | Expenditures | 2,936 | |||||||
19/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 8,230 | 20/09/2019 | OWN/2019-20/P/76 | Expenditures | 6,000 | |||||||
24/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 3,639 | 21/09/2019 | OWN/2019-20/P/77 | Expenditures | 5,000 | |||||||
26/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 19,834 | 21/09/2019 | OWN/2019-20/P/86 | Expenditures | 21,300 | |||||||
27/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | 23/09/2019 | OWN/2019-20/P/78 | Expenditures | 6,566 | |||||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 14,556 | 25/09/2019 | OWN/2019-20/P/87 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/88 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:07 PM. |