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/24 | Direct Receipts | 50 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 439 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,900 | |||||||
08/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 252 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 90 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 530 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,400 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,934 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 244 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:15 PM. |