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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,400 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 31,880 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | 07/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,050 | |||||||
21/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | 07/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | |||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,400 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:41 PM. |