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.) |
08/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,700 | 01/08/2019 | OWN/2019-20/P/153 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,400 | 02/08/2019 | OWN/2019-20/P/154 | Expenditures | 2,500 | |||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,455 | 06/08/2019 | OWN/2019-20/P/155 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/156 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/157 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/159 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/160 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/161 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/162 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/163 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/165 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/166 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/167 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/168 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/169 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:19 PM. |