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/60 | Direct Receipts | 980 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 980 | |||||||
09/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
09/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,050 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 8,700 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 42 | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,850 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 475 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,960 | |||||||
14/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,997 | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,360 | |||||||
14/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 407 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,940 | |||||||
14/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,968 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,325 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:12 PM. |