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.) |
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,160 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 720 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 600 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 360 | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:09 AM. |