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/37 | Direct Receipts | 32.61 | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,725 | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,200 | 20/09/2019 | OWN/2019-20/P/54 | Expenditures | 590 | |||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,450 | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 7,500 | |||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,747 | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 1,800 | |||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,000 | 24/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,421 | 24/09/2019 | OWN/2019-20/P/61 | Expenditures | 5,639 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:43 AM. |