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.) |
10/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
10/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | |||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,100 | |||||||
10/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 10/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,300 | |||||||
10/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 15/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
15/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | |||||||
25/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 25/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
25/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:39 AM. |