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/29 | Direct Receipts | 20 | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,150 | |||||||
02/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,100 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,300 | |||||||
03/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,200 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 77,020 | |||||||
03/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 56,000 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 643 | |||||||
03/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 83,200 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:20 AM. |