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.) |
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 10/08/2019 | OWN/2019-20/P/68 | Expenditures | 8,000 | 10/08/2019 | OWN/2019-20/C/11 | 50,232 | ||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 10/08/2019 | OWN/2019-20/P/69 | Expenditures | 8,000 | 10/08/2019 | OWN/2019-20/C/12 | 24,000 | ||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/70 | Expenditures | 8,000 | |||||||
29/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 10/08/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | |||||||
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/72 | Expenditures | 10,000 | |||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/73 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/74 | Expenditures | 420 | |||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 50,000 | 10/08/2019 | OWN/2019-20/P/75 | Expenditures | 1,912 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 10/08/2019 | OWN/2019-20/P/76 | Expenditures | 800 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/78 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:56 AM. |