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.) |
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,164 | 04/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 04/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
21/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,760 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,800 | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:22 AM. |