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.) |
01/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 111 | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 59 | |||||||
01/10/2019 | OWN/2019-20/R/219 | Direct Receipts | 120,000 | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 118 | |||||||
01/10/2019 | OWN/2019-20/R/220 | Direct Receipts | 12,895 | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 300 | 07/10/2019 | OWN/2019-20/P/49 | Expenditures | 178,000 | |||||||
24/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 600 | 07/10/2019 | OWN/2019-20/P/50 | Expenditures | 35,000 | |||||||
24/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 300 | 07/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 600 | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 600 | 15/10/2019 | SAS/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:40 AM. |