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 | 20,000 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,850 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 27,433 | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,850 | |||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,345 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,850 | |||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,172 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,850 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,950 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 260,000 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,950 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,886 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/49 | Expenditures | 46,482 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/50 | Expenditures | 54,439 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/5 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:11 PM. |