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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,760 | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 9,000 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 02/08/2019 | OWN/2019-20/P/61 | Expenditures | 7,500 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 02/08/2019 | OWN/2019-20/P/62 | Expenditures | 8,000 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 7,000 | |||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,150 | 02/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,500 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,500 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 99,000 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 99,999.5 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 61,510 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 32,221 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 99,999 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:08 AM. |