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.) |
17/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 17/08/2019 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 150 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 28/08/2019 | OWN/2019-20/P/10 | Expenditures | 64,426 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 28/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,428 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 64,424 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 64,424 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:42 PM. |