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/45 | Direct Receipts | 3,607 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 30 | |||||||
03/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 170 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 3,200 | |||||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 47.96 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 7,040 | |||||||
18/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,465 | 03/10/2019 | OWN/2019-20/P/65 | Expenditures | 7,500 | |||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 20,625 | 03/10/2019 | OWN/2019-20/P/67 | Expenditures | 950 | |||||||
30/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 9,417 | 03/10/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,800 | 03/10/2019 | OWN/2019-20/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/70 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:10 AM. |