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.) |
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 540 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,550 | 06/08/2019 | OWN/2019-20/C/9 | 20,000 | ||||
06/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,100 | 14/08/2019 | OWN/2019-20/C/10 | 4,000 | ||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,200 | 07/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,400 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,300 | |||||||
30/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 20,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:43 PM. |