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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,410 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,890 | |||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,821.39 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 726 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 613 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,310 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 110 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 94.4 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 470 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,600 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 160 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 152 | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 474 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:46 PM. |