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.) |
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,690 | |||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,583 | |||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,150 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:52 AM. |