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.) |
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 750 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 750 | |||||||
10/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 4,000 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,825 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,825 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 3,134 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,871 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,871 | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,434 | |||||||
23/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 8,312 | 25/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,285 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,434 | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,051 | |||||||
25/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 4,185 | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,425 | |||||||
25/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,285 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 10,838 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,051 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 3,822 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:37 PM. |