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.) |
19/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 10,800 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 5,802 | 27/09/2019 | OWN/2019-20/C/21 | 8,207 | ||||
19/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 25,480 | 19/09/2019 | OWN/2019-20/P/49 | Expenditures | 43,759 | |||||||
26/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,500 | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 7,444 | |||||||
27/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,971 | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
27/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 25 | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 700 | |||||||
27/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 3,000 | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 11,700 | |||||||
27/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 215 | 24/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/55 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:04 AM. |