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.) |
02/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,441 | 02/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,700 | |||||||
04/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 2,820 | 02/08/2019 | OWN/2019-20/P/58 | Expenditures | 9,000 | |||||||
11/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 3,480 | 02/08/2019 | OWN/2019-20/P/59 | Expenditures | 5,500 | |||||||
14/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 2,400 | 02/08/2019 | OWN/2019-20/P/71 | Expenditures | 19,000 | |||||||
18/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 3,560 | 02/08/2019 | OWN/2019-20/P/72 | Expenditures | 17,300 | |||||||
20/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 13,930 | 02/08/2019 | OWN/2019-20/P/73 | Expenditures | 500 | |||||||
25/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 3,340 | 02/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,534 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/75 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/76 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/79 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/82 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/83 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:16 PM. |