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.) |
02/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,711 | 05/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,625 | |||||||
02/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 05/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,333 | |||||||
05/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,731 | 05/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,125 | |||||||
05/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 40 | 05/08/2019 | OWN/2019-20/P/53 | Expenditures | 800 | |||||||
06/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,361 | 05/08/2019 | OWN/2019-20/P/54 | Expenditures | 800 | |||||||
06/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | 05/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 45,600 | |||||||
14/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 80 | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 18,000 | |||||||
14/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 125,000 | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 17,535 | |||||||
29/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,140 | 21/08/2019 | OWN/2019-20/P/59 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/60 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:29 AM. |