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/12 | Direct Receipts | 54 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 36,000 | 01/10/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | |||||||
28/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 83 | 04/10/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/78 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/79 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/80 | Expenditures | 9 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/81 | Expenditures | 9 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/84 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/85 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:37 AM. |