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.) |
29/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 03/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,375 | 02/08/2019 | OWN/2019-20/C/4 | 52,400 | ||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:45 AM. |