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.) |
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 833 | 22/08/2019 | OWN/2019-20/P/59 | Expenditures | 15,750 | 27/08/2019 | OWN/2019-20/C/21 | 1,600 | ||||
27/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 21,220 | 22/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,666 | 27/08/2019 | OWN/2019-20/C/23 | 22,950 | ||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/62 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/69 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/70 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/71 | Expenditures | 767 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:55 PM. |