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.) |
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 120 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,100 | |||||||
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 105 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 183 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | |||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,800 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | |||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | |||||||
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
22/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 26/07/2019 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 265 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:01 AM. |