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.) |
06/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 818 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 600 | 14/08/2019 | OWN/2019-20/C/14 | 10,000 | ||||
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,186 | |||||||
06/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 80 | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,186 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,637 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,186 | |||||||
27/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,950 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,186 | |||||||
28/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,400 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
28/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,000 | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 350 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:09 AM. |