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.) |
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,739 | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,650 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/56 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/58 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/60 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:37 PM. |