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.) |
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 798 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 14,200 | 20/09/2019 | OWN/2019-20/C/3 | 30,000 | ||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,293 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,800 | 20/09/2019 | OWN/2019-20/C/4 | 28,400 | ||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,657 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | 20/09/2019 | OWN/2019-20/C/5 | 25,350 | ||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,313 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,600 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,652 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,953 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:52 PM. |