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/14 | Direct Receipts | 5,841 | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | 14/08/2019 | OWN/2019-20/C/10 | 8,476 | ||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 630 | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | 14/08/2019 | OWN/2019-20/C/12 | 6,450 | ||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,005 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,840 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 14,860 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,550 | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 750 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:43 AM. |