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.) |
08/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 310 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 687 | 08/08/2019 | OWN/2019-20/C/2 | 2,310 | ||||
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,275 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 42,800 | 08/08/2019 | OWN/2019-20/C/5 | 5,275 | ||||
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,975 | |||||||
23/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,400 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:57 PM. |