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/74 | Direct Receipts | 5,995 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 294.53 | |||||||
14/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 5,000 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,810 | |||||||
20/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
20/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
20/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 350 | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 118 | |||||||
20/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | 29/08/2019 | OWN/2019-20/P/64 | Expenditures | 2,613 | |||||||
20/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 360 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,638 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 357 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:02 PM. |