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.) |
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,970 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,760 | 21/08/2019 | OWN/2019-20/C/10 | 4,220 | ||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 590 | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 120 | 21/08/2019 | OWN/2019-20/C/11 | 7,000 | ||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,325 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | 07/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,325 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 07/08/2019 | OWN/2019-20/P/50 | Expenditures | 49,985 | |||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 13/08/2019 | OWN/2019-20/P/51 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/69 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/70 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:51 AM. |