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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,050 | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 14,800 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,944 | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,800 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:13 AM. |