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.) |
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 34,489 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 17,840 | |||||||
27/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,269 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
27/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 27,825 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 13,275 | |||||||
29/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 49,900 | 07/08/2019 | OWN/2019-20/P/29 | Expenditures | 45,907 | |||||||
29/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 20,654 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 46,374 | |||||||
29/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 49,900 | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,570 | |||||||
30/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,269 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 49,252 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/34 | Expenditures | 41,695 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 49,707 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/38 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:47 AM. |