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/96 | Direct Receipts | 700 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 145,901 | 20/09/2019 | OWN/2019-20/C/11 | 265,900 | ||||
28/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 5,000 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,559 | 20/09/2019 | OWN/2019-20/C/12 | 119,999 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 27,346 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 28,184 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:48 PM. |