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/50 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | 01/08/2019 | OWN/2019-20/C/22 | 800 | ||||
21/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 548 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 118 | 26/08/2019 | OWN/2019-20/C/21 | 1,800 | ||||
21/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | 26/08/2019 | OWN/2019-20/C/23 | 3,300 | ||||
22/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,253 | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,100 | 27/08/2019 | OWN/2019-20/C/34 | 782 | ||||
22/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,900 | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 900 | |||||||
27/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 26/08/2019 | OWN/2019-20/P/41 | Expenditures | 74,712 | |||||||
27/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 27/08/2019 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
27/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:02 PM. |