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.) |
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,000 | 06/08/2019 | OWN/2019-20/P/44 | Expenditures | 37,680 | 19/08/2019 | OWN/2019-20/C/13 | 50,000 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 56,138 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/47 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/48 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/50 | Expenditures | 43,092 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/54 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:04 PM. |