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.) |
02/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 09/07/2019 | OWN/2019-20/P/37 | Expenditures | 29,600 | 09/07/2019 | OWN/2019-20/C/5 | 177,600 | ||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/38 | Expenditures | 29,600 | 18/07/2019 | OWN/2019-20/C/6 | 299,037 | ||||
03/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/39 | Expenditures | 29,600 | |||||||
06/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 29,600 | |||||||
11/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/41 | Expenditures | 29,600 | |||||||
11/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,479 | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 29,600 | |||||||
14/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:55 AM. |