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.) |
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 96,000 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 450 | 07/08/2019 | OWN/2019-20/C/20 | 3,000 | ||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,495 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 500 | 23/08/2019 | OWN/2019-20/C/10 | 2,495 | ||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 260 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 260 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 330 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/52 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:34 PM. |