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.) |
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | 07/08/2019 | OWN/2019-20/C/6 | 25,000 | ||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | 09/08/2019 | OWN/2019-20/C/7 | 47,124 | ||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 211 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 230 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 7,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:01:07 PM. |