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.) |
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,473 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,350 | 24/08/2019 | OWN/2019-20/C/1 | 88.5 | ||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,600 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/26 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/31 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:45 PM. |