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.) |
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 15 | |||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 2.7 | |||||||
21/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 50,000 | 06/10/2019 | OWN/2019-20/P/41 | Expenditures | 15 | |||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 15 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/44 | Expenditures | 2 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 48,274 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:22:43 AM. |