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.) |
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | 02/10/2019 | OWN/2019-20/P/22 | Expenditures | 7,250 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,036 | 02/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/24 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:44 AM. |