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.) |
02/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
12/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 130 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,996 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:48 AM. |