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/20 | Direct Receipts | 3,732 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 8,841 | 02/07/2019 | OWN/2019-20/C/38 | 732 | ||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 982 | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | 02/07/2019 | OWN/2019-20/C/39 | 3,000 | ||||
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,576 | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 600 | 06/07/2019 | OWN/2019-20/C/40 | 982 | ||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,593 | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 700 | 08/07/2019 | OWN/2019-20/C/41 | 1,576 | ||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,354 | 24/07/2019 | OWN/2019-20/P/80 | Expenditures | 400 | 09/07/2019 | OWN/2019-20/C/42 | 1,593 | ||||
12/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,400 | 24/07/2019 | OWN/2019-20/P/81 | Expenditures | 300 | 11/07/2019 | OWN/2019-20/C/43 | 4,354 | ||||
18/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,585 | 24/07/2019 | OWN/2019-20/P/82 | Expenditures | 300 | 12/07/2019 | OWN/2019-20/C/44 | 1,400 | ||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,447 | 24/07/2019 | OWN/2019-20/P/83 | Expenditures | 300 | 18/07/2019 | OWN/2019-20/C/45 | 3,585 | ||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/84 | Expenditures | 300 | 25/07/2019 | OWN/2019-20/C/46 | 764 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/85 | Expenditures | 300 | 25/07/2019 | OWN/2019-20/C/47 | 683 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/86 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:41 AM. |