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.) |
20/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 29,421 | 17/09/2019 | OWN/2019-20/P/67 | Expenditures | 5,000 | 20/09/2019 | OWN/2019-20/C/13 | 40,200 | ||||
20/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,305 | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | 20/09/2019 | OWN/2019-20/C/17 | 9,300 | ||||
20/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,220 | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,430 | 23/09/2019 | OWN/2019-20/C/16 | 1,000 | ||||
20/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,900 | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 187 | |||||||
20/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 471 | 20/09/2019 | OWN/2019-20/P/68 | Expenditures | 1,800 | |||||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 7,500 | 20/09/2019 | OWN/2019-20/P/69 | Expenditures | 2,836 | |||||||
20/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 9,300 | 23/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,100 | |||||||
23/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 26/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:59 AM. |