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.) |
17/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,120 | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,600 | |||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,600 | 23/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,800 | |||||||
18/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,620 | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 23/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,400 | |||||||
23/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/48 | Expenditures | 400 | |||||||
23/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,600 | |||||||
27/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 151 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 560 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:49 PM. |