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/13 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | 13/08/2019 | OWN/2019-20/C/3 | 5,260 | ||||
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 560 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 133,000 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 133,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:53 AM. |