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/47 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
02/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 25 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 25 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | |||||||
02/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
02/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,855 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
02/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 185 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 395 | |||||||
02/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 185 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | |||||||
02/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,170 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,686 | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | |||||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:35 PM. |