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.) |
05/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,805 | 05/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,762 | 05/10/2019 | OWN/2019-20/C/20 | 2,100 | ||||
05/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 145 | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 18,300 | 17/10/2019 | OWN/2019-20/C/21 | 9,440 | ||||
05/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 145 | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 15,100 | 30/10/2019 | OWN/2019-20/C/22 | 4,150 | ||||
17/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,822 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 310 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 20,000 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 310 | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | |||||||
24/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 20,000 | 24/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,014 | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 21,978 | |||||||
30/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 65 | 24/10/2019 | OWN/2019-20/P/56 | Expenditures | 16,300 | |||||||
30/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:39 PM. |