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.) |
11/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 55,420 | 15/10/2019 | OWN/2019-20/P/65 | Expenditures | 33,050 | |||||||
11/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,542 | 15/10/2019 | OWN/2019-20/P/66 | Expenditures | 9,020 | |||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,550 | 18/10/2019 | OWN/2019-20/P/67 | Expenditures | 24,000 | |||||||
20/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 43,530 | 19/10/2019 | OWN/2019-20/P/68 | Expenditures | 13,215 | |||||||
23/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,678.58 | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | |||||||
23/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 13,542 | 25/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,050 | |||||||
23/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 48,507 | 25/10/2019 | OWN/2019-20/P/71 | Expenditures | 225 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/72 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/73 | Expenditures | 390 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/74 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:57 AM. |