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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 135 | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | 20/08/2019 | OWN/2019-20/C/13 | 135 | ||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/82 | Expenditures | 14,300 | 21/08/2019 | OWN/2019-20/C/14 | 35,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/65 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/66 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/83 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/84 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/69 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/85 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:06 PM. |