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.) |
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,969 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 81 | |||||||
23/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,400 | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 7,910 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 23/09/2019 | OWN/2019-20/P/45 | Expenditures | 90 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,334 | 23/09/2019 | OWN/2019-20/P/57 | Expenditures | 800 | |||||||
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,600 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | |||||||
28/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,323 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
28/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,800 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,334 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,323 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:50 AM. |