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.) |
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,078 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | 07/08/2019 | OWN/2019-20/C/14 | 2,500 | ||||
07/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,490 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | 14/08/2019 | OWN/2019-20/C/8 | 4,800 | ||||
07/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,650 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | 20/08/2019 | OWN/2019-20/C/9 | 600 | ||||
07/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 250 | 07/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | 22/08/2019 | OWN/2019-20/C/10 | 1,200 | ||||
07/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 250 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,068 | |||||||
07/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 250 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 300 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 165 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,785 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 300 | |||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 60 | |||||||
21/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 20/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:05 AM. |