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.) |
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 54,441 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,065 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,975 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,890 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,470 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,470 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,230 | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,430 | |||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,230 | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 7,508 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:33 AM. |