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/53 | Direct Receipts | 390 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,390 | 01/08/2019 | OWN/2019-20/C/31 | 970 | ||||
13/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,250 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 400 | 02/08/2019 | OWN/2019-20/C/32 | 10,324 | ||||
13/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 900 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | 13/08/2019 | OWN/2019-20/C/33 | 390 | ||||
13/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,800 | Expenditures | 16/08/2019 | OWN/2019-20/C/21 | 1,200 | |||||||
16/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | Expenditures | 16/08/2019 | OWN/2019-20/C/34 | 7,820 | |||||||
16/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 85 | Expenditures | 23/08/2019 | OWN/2019-20/C/35 | 1,200 | |||||||
16/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 290 | Expenditures | 27/08/2019 | OWN/2019-20/C/36 | 375 | |||||||
16/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | 29/08/2019 | OWN/2019-20/C/37 | 1,680 | |||||||
16/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,770 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:46 PM. |