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.) |
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,137 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 29,748 | |||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,340 | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,075 | |||||||
16/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,900 | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 9,800 | |||||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 13/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,600 | |||||||
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 196 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 33,350 | |||||||
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,431 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,100 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,039 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,200 | |||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,600 | 22/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,070 | |||||||
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 33,350 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 29,748 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,892 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:46 PM. |