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/43 | Direct Receipts | 1,500 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
02/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,053 | |||||||
02/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 53 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
02/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 369 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,070 | |||||||
02/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,186 | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
02/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 625 | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 560 | |||||||
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,200 | |||||||
02/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 220 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,550 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:42 AM. |