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.) |
30/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,953 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 630 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 420 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/77 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/79 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/80 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:53 AM. |