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.) |
09/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/40 | Expenditures | 26,000 | 03/10/2019 | OWN/2019-20/C/13 | 88,290 | ||||
09/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 840 | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 11,000 | 11/10/2019 | OWN/2019-20/C/15 | 17,027 | ||||
09/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 525 | 04/10/2019 | OWN/2019-20/P/42 | Expenditures | 7,290 | |||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | 04/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
11/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,832 | 04/10/2019 | OWN/2019-20/P/44 | Expenditures | 11,150 | |||||||
11/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,782 | 04/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,250 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/47 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/49 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/55 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:38 AM. |