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.) |
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,100 | 07/08/2019 | OWN/2019-20/P/88 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,080 | 09/08/2019 | OWN/2019-20/P/89 | Expenditures | 2,338 | |||||||
09/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,400 | 09/08/2019 | OWN/2019-20/P/90 | Expenditures | 212 | |||||||
09/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 09/08/2019 | OWN/2019-20/P/91 | Expenditures | 2,567 | |||||||
09/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 09/08/2019 | OWN/2019-20/P/92 | Expenditures | 233 | |||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,800 | 09/08/2019 | OWN/2019-20/P/93 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 09/08/2019 | OWN/2019-20/P/94 | Expenditures | 400 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/95 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/97 | Expenditures | 262 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/98 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/99 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:06 PM. |