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.) |
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 11/09/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/67 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/69 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:02 PM. |