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.) |
10/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
15/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 360 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
15/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 58 | 15/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,595 | |||||||
15/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 442 | 15/08/2019 | OWN/2019-20/P/30 | Expenditures | 960 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:52 PM. |