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.) |
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 182 | 02/08/2019 | OWN/2019-20/C/6 | 9,184 | ||||
02/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 500 | 03/08/2019 | OWN/2019-20/C/7 | 21,542 | ||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 28,690 | 09/08/2019 | OWN/2019-20/C/21 | 56,000 | ||||
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 11,730 | 09/08/2019 | OWN/2019-20/C/8 | 570 | ||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | 29/08/2019 | OWN/2019-20/C/9 | 5,014 | |||||||
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,932 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,001 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 56,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 33,500 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:20 AM. |