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.) |
07/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 500 | 17/10/2019 | OWN/2019-20/P/80 | Expenditures | 300 | 10/10/2019 | OWN/2019-20/C/21 | 750 | ||||
07/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 250 | 17/10/2019 | OWN/2019-20/P/81 | Expenditures | 6,000 | 28/10/2019 | OWN/2019-20/C/22 | 310,000 | ||||
10/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | 17/10/2019 | OWN/2019-20/P/82 | Expenditures | 61,500 | |||||||
10/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | 17/10/2019 | OWN/2019-20/P/83 | Expenditures | 600 | |||||||
10/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | 17/10/2019 | OWN/2019-20/P/84 | Expenditures | 1,966 | |||||||
10/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | 17/10/2019 | OWN/2019-20/P/85 | Expenditures | 580 | |||||||
17/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | 17/10/2019 | OWN/2019-20/P/86 | Expenditures | 1,000 | |||||||
28/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 310,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:34 PM. |