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.) |
28/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 250 | 31/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,750 | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 250 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,750 | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 15,040 | |||||||
28/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 27,360 | |||||||
28/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 748 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:09 AM. |