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.) |
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,600 | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:13 PM. |