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.) |
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 467 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,348 | 03/08/2019 | OWN/2019-20/C/10 | 1,120 | ||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,596 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,909 | 07/08/2019 | OWN/2019-20/C/7 | 9,450 | ||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,200 | 15/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | 13/08/2019 | OWN/2019-20/C/8 | 18,200 | ||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,088 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 16,800 | 27/08/2019 | OWN/2019-20/C/9 | 8,006 | ||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,897 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,680 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,500 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,909 | |||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,711 | 29/08/2019 | OWN/2019-20/P/35 | Expenditures | 59 | |||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 295 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:54 AM. |