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.) |
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 250 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 800 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 13 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 13 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:04 PM. |