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.) |
09/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 763 | 11/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,744 | 09/08/2019 | OWN/2019-20/C/8 | 1,443 | ||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 90 | 11/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | 21/08/2019 | OWN/2019-20/C/9 | 7,122 | ||||
09/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 90 | 11/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 11/08/2019 | OWN/2019-20/P/42 | Expenditures | 9,500 | |||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,961 | 11/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,480 | |||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 13,764 | |||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,625 | 17/08/2019 | OWN/2019-20/P/46 | Expenditures | 10 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:43 AM. |