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/98 | Direct Receipts | 6,923 | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | |||||||
06/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,450 | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,966 | |||||||
08/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 65 | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,284 | |||||||
08/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,000 | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 25,800 | |||||||
10/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 5,660 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
15/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,015 | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 14,400 | |||||||
17/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,900 | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 520 | |||||||
23/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 3,880 | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
29/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
30/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:05 AM. |