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.) |
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 66,159 | 06/08/2019 | OWN/2019-20/P/49 | Expenditures | 22,861 | |||||||
16/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 35,784 | 06/08/2019 | OWN/2019-20/P/50 | Expenditures | 30,390 | |||||||
16/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 19,440 | 06/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 41,643 | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 7,000 | |||||||
27/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 207,866 | 06/08/2019 | OWN/2019-20/P/53 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/60 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:44 PM. |