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.) |
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | 05/07/2019 | OWN/2019-20/C/12 | 5,920 | ||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,475 | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 900 | 19/07/2019 | OWN/2019-20/C/13 | 1,395 | ||||
04/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 329 | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,850 | 25/07/2019 | OWN/2019-20/C/35 | 2,558 | ||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,235 | 23/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | 31/07/2019 | OWN/2019-20/C/15 | 3,373 | ||||
15/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 160 | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
17/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 940 | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,600 | |||||||
17/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 618 | 24/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,400 | |||||||
20/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 255 | 24/07/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
23/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 660 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 980 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,478 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 880 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:54 AM. |