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.) |
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 53,770 | 21/09/2019 | OWN/2019-20/P/14 | Expenditures | 27,000 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,162 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 21,000 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,405 | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 18,000 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 97,598 | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,454 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
24/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,456 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,800 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,800 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 375 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:58 AM. |