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.) |
13/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,100 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | 14/08/2019 | OWN/2019-20/C/3 | 163,485 | ||||
13/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 15,000 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,280 | |||||||
13/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,950 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
13/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 13,335 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 24,000 | |||||||
13/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 120,000 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,800 | |||||||
13/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 7,000 | 17/08/2019 | OWN/2019-20/P/39 | Expenditures | 24,000 | |||||||
13/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:09 PM. |