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.) |
28/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 105,000 | 01/08/2019 | OWN/2019-20/P/51 | Expenditures | 8,008 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/63 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/65 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/52 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/68 | Expenditures | 56,344 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/69 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/71 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:44 PM. |