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/114 | Direct Receipts | 450 | 12/08/2019 | OWN/2019-20/P/45 | Expenditures | 646 | 30/08/2019 | OWN/2019-20/C/6 | 715 | ||||
05/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 2,200 | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | |||||||
05/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
08/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,480 | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,346 | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,160 | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/171 | Direct Receipts | 700 | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,100 | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,400 | |||||||
23/08/2019 | OWN/2019-20/R/170 | Direct Receipts | 10,000 | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:30 PM. |