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.) |
02/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 103 | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,005 | 17/10/2019 | OWN/2019-20/C/14 | 10,997 | ||||
17/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,149 | 04/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,156 | 22/10/2019 | OWN/2019-20/C/13 | 5,000 | ||||
17/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 625 | 04/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,262 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 625 | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 7,400 | |||||||
17/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,975 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
17/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 133 | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,000 | 17/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/46 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:41 AM. |