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.) |
22/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,047 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
22/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 685 | 22/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,515 | |||||||
22/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 685 | 22/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
22/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,400 | 22/09/2019 | OWN/2019-20/P/39 | Expenditures | 150 | |||||||
22/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 197 | 22/09/2019 | OWN/2019-20/P/40 | Expenditures | 490 | |||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/43 | Expenditures | 249 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/45 | Expenditures | 516,976 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:04 AM. |