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/22 | Direct Receipts | 10 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,050 | |||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,380 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
08/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 59 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 700 | |||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 333,000 | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:13 AM. |