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.) |
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,221 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,050 | 08/08/2019 | OWN/2019-20/C/14 | 1,605 | ||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,330 | 08/08/2019 | OWN/2019-20/C/6 | 1,341 | ||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,875 | 08/08/2019 | OWN/2019-20/C/7 | 2,000 | ||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | 22/08/2019 | OWN/2019-20/C/15 | 1,000 | ||||
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,605 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,700 | |||||||
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 430 | |||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,165 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 520 | |||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 440 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
30/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 11,780 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:27 PM. |