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.) |
05/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | 08/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | 05/08/2019 | OWN/2019-20/C/3 | 1,880 | ||||
05/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,576 | 08/08/2019 | OWN/2019-20/P/49 | Expenditures | 680 | |||||||
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 30 | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
05/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 30 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,200 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 15,000 | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,700 | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 250 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:13 AM. |