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.) |
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 645 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 345 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 130 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 230 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 810 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 130 | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 840 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,650 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | |||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | 29/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | |||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 196,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:21 AM. |