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.) |
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 460 | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 520 | 13/09/2019 | OWN/2019-20/C/4 | 36,765 | ||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,243 | 12/09/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,424 | 15/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,600 | |||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,300 | 15/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:23 PM. |