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.) |
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 593 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
26/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/27 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:50 PM. |