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/14 | Direct Receipts | 9,516 | 29/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | 07/08/2019 | OWN/2019-20/C/9 | 52,509 | ||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 52,509 | 29/08/2019 | OWN/2019-20/P/37 | Expenditures | 63,000 | 19/08/2019 | OWN/2019-20/C/10 | 29,336 | ||||
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,570 | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | 29/08/2019 | OWN/2019-20/C/11 | 80,000 | ||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:20 PM. |