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.) |
09/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,211 | 14/08/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
23/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,484 | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
23/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 250,000 | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
31/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,175 | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/45 | Expenditures | 207,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:52 AM. |