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.) |
02/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | 03/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 314,062 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,750 | |||||||
23/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 140 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,900 | |||||||
27/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,901 | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
27/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,520 | 29/08/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:14 AM. |