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/32 | Direct Receipts | 21,888 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 5 | |||||||
03/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 50,000 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,502 | |||||||
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 11,000 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | |||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,012 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,992 | |||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,072 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 675 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 24,567 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 13,686 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,759 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:26 PM. |