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/9 | Direct Receipts | 3,000 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 9,991 | 20/09/2019 | OWN/2019-20/C/3 | 1,500 | ||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 14,400 | 25/09/2019 | OWN/2019-20/C/10 | 538 | ||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | 25/09/2019 | OWN/2019-20/C/4 | 3,700 | ||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 538 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:03 PM. |