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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,790 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | 23/08/2019 | OWN/2019-20/C/4 | 7,224 | ||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,750 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,600 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,569 | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 65,000 | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,500 | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 987 | |||||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,880 | 23/08/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/31 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/32 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:10 AM. |