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.) |
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,850 | 02/08/2019 | OWN/2019-20/P/52 | Expenditures | 8,000 | 19/08/2019 | OWN/2019-20/C/19 | 7,000 | ||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 125 | 02/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,325 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 125 | 02/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 181,000 | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/56 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/59 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/64 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/61 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/63 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:56 PM. |