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.) |
03/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,050 | 03/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | |||||||
03/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,617 | 03/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,500 | |||||||
11/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,000 | 15/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,450 | |||||||
11/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 19/10/2019 | OWN/2019-20/P/80 | Expenditures | 1,800 | |||||||
11/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,632 | 19/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,089 | 19/10/2019 | OWN/2019-20/P/82 | Expenditures | 300 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/84 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/85 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/89 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:06 PM. |