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.) |
04/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 120 | 08/08/2019 | OWN/2019-20/P/61 | Expenditures | 6,000 | |||||||
04/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 123 | 19/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,200 | |||||||
05/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 275 | 19/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,800 | |||||||
05/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 70,000 | 19/08/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,880 | 21/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,200 | |||||||
08/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 5,910 | 21/08/2019 | OWN/2019-20/P/70 | Expenditures | 800 | |||||||
08/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,548 | 28/08/2019 | OWN/2019-20/P/71 | Expenditures | 236 | |||||||
08/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 24,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,033 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 544 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 780 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 161 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 288 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:34 AM. |