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.) |
07/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,213 | 02/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,325 | 07/08/2019 | OWN/2019-20/C/11 | 3,000 | ||||
07/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 540 | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 7,530 | 07/08/2019 | OWN/2019-20/C/7 | 5,258 | ||||
07/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 505 | 02/08/2019 | OWN/2019-20/P/92 | Expenditures | 3,325 | |||||||
07/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,000 | 09/08/2019 | OWN/2019-20/P/64 | Expenditures | 465 | |||||||
31/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 1,960 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/68 | Expenditures | 205 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/93 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/94 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:00 PM. |