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/21 | Direct Receipts | 200 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 329 | 26/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,640 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 94,408 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
18/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 190,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:39 AM. |