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 | 4,000 | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 678 | 03/08/2019 | OWN/2019-20/C/16 | 4,000 | ||||
03/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,972 | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | 03/08/2019 | OWN/2019-20/C/24 | 355 | ||||
09/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,021 | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,630 | 09/08/2019 | OWN/2019-20/C/35 | 2,567 | ||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 600 | 13/08/2019 | OWN/2019-20/C/17 | 3,000 | ||||
13/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 879 | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,900 | 13/08/2019 | OWN/2019-20/C/25 | 1,900 | ||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 938 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:43 PM. |