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.) |
03/09/2019 | OWN/2019-20/R/179 | Direct Receipts | 458 | 07/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,470 | 04/09/2019 | OWN/2019-20/C/19 | 3,000 | ||||
04/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,900 | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 29,900 | 04/09/2019 | OWN/2019-20/C/27 | 1,080 | ||||
04/09/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,460 | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 11.8 | 07/09/2019 | OWN/2019-20/C/28 | 50,000 | ||||
07/09/2019 | OWN/2019-20/R/181 | Direct Receipts | 50,507 | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 118 | 23/09/2019 | OWN/2019-20/C/20 | 850 | ||||
14/09/2019 | OWN/2019-20/R/182 | Direct Receipts | 480 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/184 | Direct Receipts | 575 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/185 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 645 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/186 | Direct Receipts | 805 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/156 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:53 AM. |