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.) |
10/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,560 | 20/09/2019 | OWN/2019-20/P/93 | Expenditures | 9,500 | |||||||
10/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/94 | Expenditures | 9,500 | |||||||
10/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,970 | 24/09/2019 | OWN/2019-20/P/79 | Expenditures | 5,126 | |||||||
15/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 540 | 24/09/2019 | OWN/2019-20/P/80 | Expenditures | 2,580 | |||||||
15/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,324 | 24/09/2019 | OWN/2019-20/P/81 | Expenditures | 4,970 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/82 | Expenditures | 320 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/90 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/91 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/92 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:36 PM. |