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.) |
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,552 | 06/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,700 | 09/08/2019 | OWN/2019-20/C/8 | 7,050 | ||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,063 | 06/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/48 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/59 | Expenditures | 13,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:27 PM. |