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.) |
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 01/10/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/92 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/94 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/100 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/95 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/104 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/105 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/106 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:37 AM. |