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.) |
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,000 | 01/08/2019 | OWN/2019-20/P/68 | Expenditures | 6,000 | |||||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/62 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:39 AM. |