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.) |
06/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 8,400 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 10,500 | |||||||
14/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 19,520 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
14/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 354,583 | 06/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
14/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 7,996 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 7,996 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
19/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 19,724 | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,400 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 63,307 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:22 AM. |