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.) |
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,100 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,050 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 808 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:12 PM. |