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.) |
16/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,200 | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,756 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 767 | |||||||
16/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,575 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 18,618 | |||||||
16/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,100 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,248 | |||||||
16/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 163 | 06/08/2019 | OWN/2019-20/P/48 | Expenditures | 9,000 | |||||||
16/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 8,509 | 06/08/2019 | OWN/2019-20/P/49 | Expenditures | 7,200 | |||||||
16/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 1 | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 640 | |||||||
20/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,875 | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,050 | |||||||
31/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 3,100 | |||||||
31/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 167 | 16/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:52 AM. |