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.) |
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 211 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | 14/08/2019 | OWN/2019-20/C/15 | 20,000 | ||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,710 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 9,700 | 14/08/2019 | OWN/2019-20/C/16 | 24,000 | ||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 22,388 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,100 | |||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 19,685 | 03/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,910 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 920 | 03/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,320 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 920 | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:43 PM. |