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/23 | Direct Receipts | 20,257 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 23,875 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 96 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:35 AM. |