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.) |
03/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 5,025 | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 30,000 | 01/08/2019 | OWN/2019-20/C/1 | 20,000 | ||||
03/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 120 | 06/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,620 | |||||||
04/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,380 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,819 | |||||||
06/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 720 | 10/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,200 | |||||||
06/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 680 | 10/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | |||||||
09/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,349 | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,600 | |||||||
09/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,080 | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,993 | |||||||
16/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,898 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,540 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 522 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:21 AM. |