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/21 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 40 | |||||||
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 208 | |||||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 55,508 | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 60 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 60 | |||||||
22/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 28,000 | |||||||
23/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,386 | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 886 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:18 PM. |