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.) |
05/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,500 | 03/08/2019 | OWN/2019-20/P/90 | Expenditures | 6,130 | |||||||
22/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,700 | 07/08/2019 | OWN/2019-20/P/91 | Expenditures | 30,000 | |||||||
26/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,800 | 07/08/2019 | OWN/2019-20/P/92 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/93 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/94 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/95 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/100 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/97 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/98 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/101 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/102 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/103 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/105 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/106 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/108 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:45 AM. |