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.) |
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 15 | 04/07/2019 | OWN/2019-20/P/36 | Expenditures | 500 | 04/07/2019 | OWN/2019-20/C/2 | 580 | ||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | 20/07/2019 | OWN/2019-20/C/3 | 3,500 | ||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 838 | 06/07/2019 | OWN/2019-20/P/38 | Expenditures | 11,950 | 20/07/2019 | OWN/2019-20/C/8 | 1,200 | ||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,611 | 11/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | 23/07/2019 | OWN/2019-20/C/4 | 1,300 | ||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,157 | 12/07/2019 | OWN/2019-20/P/40 | Expenditures | 13,000 | 27/07/2019 | OWN/2019-20/C/5 | 100 | ||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,261 | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | 27/07/2019 | OWN/2019-20/C/6 | 50 | ||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | 20/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
27/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,371 | 24/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
27/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10 | 27/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/45 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:02 AM. |