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.) |
18/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,200 | 18/09/2019 | OWN/2019-20/P/63 | Expenditures | 2,200 | |||||||
18/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,357 | 18/09/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | |||||||
21/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 27,950 | 18/09/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
24/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 18/09/2019 | OWN/2019-20/P/74 | Expenditures | 600 | |||||||
24/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,038 | 18/09/2019 | OWN/2019-20/P/75 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,280 | 18/09/2019 | OWN/2019-20/P/76 | Expenditures | 1,435 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/77 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/78 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/79 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 14,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:22 PM. |