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/35 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 98,000 | |||||||
01/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 98,000 | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 39,973 | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 8,293 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:49 AM. |