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/24 | Direct Receipts | 776 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
02/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 25,470 | |||||||
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 66,200 | |||||||
02/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 70,000 | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
02/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 75 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 33,506 | |||||||
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,600 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 125 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 125 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:43 AM. |