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.) |
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,175 | 20/08/2019 | OWN/2019-20/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/60 | Expenditures | 17,721 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/61 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/66 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/67 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/69 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:25 AM. |