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/5 | Direct Receipts | 56,481 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,769 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 658 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,250 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,300 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 25,460 | |||||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 12,200 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:28 PM. |