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.) |
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,834 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,547 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
09/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,016 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 650 | 09/08/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,769 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,865 | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,994 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:10 AM. |