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.) |
16/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 324 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 15,000 | |||||||
16/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | |||||||
16/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,560 | |||||||
20/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 270 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 10 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 10 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 816 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:52 PM. |