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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,639 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,900 | |||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,280 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,260 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,582 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,551 | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,200 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:06 AM. |