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.) |
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,000 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 22,500 | 20/09/2019 | OWN/2019-20/C/8 | 21,000 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 6,280 | 26/09/2019 | OWN/2019-20/C/9 | 83,500 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/55 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:51 AM. |