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.) |
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | 01/08/2019 | OWN/2019-20/C/2 | 49,000 | ||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,500 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | 27/08/2019 | OWN/2019-20/C/3 | 39,000 | ||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,500 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:50 PM. |