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/2 | Direct Receipts | 37,401 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/56 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:52 PM. |