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.) |
20/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 300 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 650 | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 9,350 | |||||||
20/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,462 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 262 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 444 | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,650 | |||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10 | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/58 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/19 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:15 PM. |