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.) |
03/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 55,408 | 03/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
13/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,750 | 03/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
13/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,750 | 07/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,028 | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,205 | 07/08/2019 | OWN/2019-20/P/57 | Expenditures | 38,263 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,157 | 13/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,200 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,300 | 13/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,200 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 11,250 | 13/08/2019 | OWN/2019-20/P/60 | Expenditures | 4,500 | |||||||
26/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,832 | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
29/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 33,913 | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/63 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:20 AM. |