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.) |
06/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 205,735 | |||||||
08/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 8,000 | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 31,720 | |||||||
08/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:56 AM. |