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.) |
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,675 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | |||||||
03/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,671 | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 575 | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,006 | 03/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | |||||||
26/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 32.61 | 09/08/2019 | OWN/2019-20/P/45 | Expenditures | 900 | |||||||
30/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 125 | 20/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,550 | |||||||
30/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,800 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,870 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:16 AM. |