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.) |
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,333 | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,000 | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,556 | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,743.4 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/51 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/55 | Expenditures | 42,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:53 AM. |