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.) |
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,002 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | 04/07/2019 | OWN/2019-20/C/9 | 4,500 | ||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,100 | 15/07/2019 | OWN/2019-20/C/10 | 1,400 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | 26/07/2019 | OWN/2019-20/C/11 | 32,225 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/26 | Expenditures | 33 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 32,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:13 AM. |