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/14 | Direct Receipts | 2,775 | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | 14/08/2019 | OWN/2019-20/C/1 | 6,000 | ||||
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 15/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | 29/08/2019 | OWN/2019-20/C/5 | 1,500 | ||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,046 | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | 31/08/2019 | OWN/2019-20/C/6 | 1,600 | ||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 20/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 20,000 | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,875 | |||||||
17/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 191 | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,875 | |||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 661 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 855 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,988 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 739 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,564 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:12:13 PM. |