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/47 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,200 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
03/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,000 | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
03/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 24,100 | |||||||
03/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,530 | |||||||
03/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 570 | |||||||
06/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
06/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,700 | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 350 | |||||||
06/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 80 | |||||||
08/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 5,260 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
30/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 19,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:41 PM. |