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.) |
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | 04/08/2019 | OWN/2019-20/P/106 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 198 | 04/08/2019 | OWN/2019-20/P/96 | Expenditures | 472 | |||||||
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,175 | 07/08/2019 | OWN/2019-20/P/100 | Expenditures | 500 | |||||||
09/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/101 | Expenditures | 500 | |||||||
19/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/97 | Expenditures | 3,800 | |||||||
24/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 752 | 07/08/2019 | OWN/2019-20/P/98 | Expenditures | 750 | |||||||
24/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 350 | 07/08/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | |||||||
26/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/102 | Expenditures | 210 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/103 | Expenditures | 690 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/105 | Expenditures | 573 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/107 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:32 PM. |