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/42 | Direct Receipts | 3,635 | 09/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,300 | |||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,171 | 09/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
04/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 12,000 | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,500 | 09/10/2019 | OWN/2019-20/P/90 | Expenditures | 264 | |||||||
04/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,700 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 73,500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:55 PM. |