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.) |
02/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,580 | 02/08/2019 | OWN/2019-20/P/49 | Expenditures | 22,090 | 08/08/2019 | OWN/2019-20/C/30 | 1,470 | ||||
07/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,408 | 02/08/2019 | OWN/2019-20/P/57 | Expenditures | 8,867 | 08/08/2019 | OWN/2019-20/C/86 | 1,110 | ||||
07/08/2019 | OWN/2019-20/R/219 | Direct Receipts | 1,080 | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | 21/08/2019 | OWN/2019-20/C/32 | 2,100 | ||||
08/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 140 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | 23/08/2019 | OWN/2019-20/C/33 | 1,400 | ||||
15/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 542 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,500 | 31/08/2019 | OWN/2019-20/C/29 | 2,500 | ||||
19/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,505 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 410 | 31/08/2019 | OWN/2019-20/C/31 | 3,400 | ||||
25/08/2019 | OWN/2019-20/R/166 | Direct Receipts | 3,761 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 148 | |||||||
29/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 752 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,543 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/259 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:20 PM. |