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.) |
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 445,000 | 27/09/2019 | OWN/2019-20/C/3 | 5,500 | ||||
07/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Expenditures | 30/09/2019 | OWN/2019-20/C/4 | 4,200 | |||||||
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 223,882 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,950 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:36 AM. |