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/20 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,516 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 750 | |||||||
23/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,418 | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,475 | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 570 | |||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | 24/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,836 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 6,875 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,400 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 690 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 572 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:05 AM. |