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/27 | Direct Receipts | 533 | 01/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,900 | |||||||
02/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 533 | 01/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,900 | |||||||
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 270 | 08/08/2019 | OWN/2019-20/P/69 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 270 | 13/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 2,225 | 14/08/2019 | OWN/2019-20/P/71 | Expenditures | 2,200 | |||||||
15/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,828 | 23/08/2019 | OWN/2019-20/P/72 | Expenditures | 950 | |||||||
19/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 172 | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
19/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 172 | 31/08/2019 | OWN/2019-20/P/68 | Expenditures | 500 | |||||||
19/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,150 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:20 AM. |