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.) |
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,667 | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 26,000 | 19/08/2019 | OWN/2019-20/C/10 | 31,746 | ||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,746 | 31/08/2019 | OWN/2019-20/P/38 | Expenditures | 30,000 | 19/08/2019 | OWN/2019-20/C/8 | 40,000 | ||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 31/08/2019 | OWN/2019-20/P/39 | Expenditures | 42,053 | 19/08/2019 | OWN/2019-20/C/9 | 24,667 | ||||
17/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,083 | 31/08/2019 | OWN/2019-20/C/11 | 108,836 | ||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,810 | 31/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,170 | 31/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:22 AM. |