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.) |
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 25,500 | 05/10/2019 | OWN/2019-20/C/4 | 56,868 | ||||
19/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | |||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,366 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,475 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 39,809 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 650 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,308 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,269 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,870 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,720 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,843 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,550 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 478 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:51 PM. |