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.) |
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,800 | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,685 | 22/09/2019 | OWN/2019-20/C/4 | 1,400 | ||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,505 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 4,800 | |||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,801 | 19/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,100 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,300 | 20/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/67 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:07 AM. |