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/38 | Direct Receipts | 1,478 | 01/08/2019 | OWN/2019-20/P/91 | Expenditures | 5,000 | |||||||
02/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,600 | 01/08/2019 | OWN/2019-20/P/92 | Expenditures | 2,400 | |||||||
03/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 150,000 | 01/08/2019 | OWN/2019-20/P/93 | Expenditures | 750 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | 01/08/2019 | OWN/2019-20/P/94 | Expenditures | 219 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/97 | Expenditures | 385 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/98 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/53 | Expenditures | 103,989 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/54 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/99 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:30 AM. |