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/86 | Direct Receipts | 75.95 | 03/09/2019 | OWN/2019-20/P/33 | Expenditures | 165 | |||||||
30/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 215 | 09/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,400 | |||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 445 | 09/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,880 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/39 | Expenditures | 399 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:16 PM. |