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/29 | Direct Receipts | 5,200 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 50 | |||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | 06/08/2019 | OWN/2019-20/P/48 | Expenditures | 60 | |||||||
16/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 17,912 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,900 | |||||||
31/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,400 | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/53 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/59 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:19 AM. |