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/30 | Direct Receipts | 4,500 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 11,666 | |||||||
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 833 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,466 | |||||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,618 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 35 | |||||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 465 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 465 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 55 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,467 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 285 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 285 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 139 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 15,364 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,319 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,319 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:04 PM. |