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.) |
22/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 24,709 | 02/08/2019 | OWN/2019-20/P/95 | Expenditures | 15,160 | 01/08/2019 | OWN/2019-20/C/16 | 48,804 | ||||
23/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 8,593 | 13/08/2019 | OWN/2019-20/P/96 | Expenditures | 650 | 30/08/2019 | OWN/2019-20/C/17 | 5,000 | ||||
25/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 31,100 | 14/08/2019 | OWN/2019-20/P/97 | Expenditures | 29,638 | |||||||
30/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 3,000 | 15/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,134 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/138 | Expenditures | 1.4 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/31 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:27 AM. |