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/7 | Direct Receipts | 3,485 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,235 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 208 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:16 AM. |