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.) |
02/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 5,100 | 02/07/2019 | OWN/2019-20/P/97 | Expenditures | 5,494 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 48,000 | 02/07/2019 | OWN/2019-20/P/98 | Expenditures | 6 | |||||||
11/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 11/07/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
11/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 11/07/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 11/07/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 11/07/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 11/07/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 252,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:34 PM. |