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/22 | Direct Receipts | 1,020 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 150 | |||||||
07/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 550 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 27 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 750 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:16 AM. |