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.) |
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,368 | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,330 | 03/08/2019 | OWN/2019-20/C/13 | 9,368 | ||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,525 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | 19/08/2019 | OWN/2019-20/C/14 | 14,525 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 10 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:27 PM. |