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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 850 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 790 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2019 | STS/2019-20/P/1 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 01/08/2019 | STS/2019-20/P/2 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 01/08/2019 | STS/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2019 | STS/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:48 AM. |