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.) |
23/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 20,000 | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | 31/08/2019 | OWN/2019-20/C/8 | 20,655 | ||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20,000 | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,251 | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,100 | |||||||
31/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 624 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 21,500 | |||||||
31/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,780 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 21,860 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:48 AM. |