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.) |
06/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 14,100 | |||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,100 | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 875 | 06/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,195 | |||||||
19/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,476 | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 60,000 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 485 | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | |||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,713 | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 19,800 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:44 AM. |