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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,260 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,560 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,896 | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,055 | |||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,970 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 680 | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 680 | |||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,680 | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 102 | |||||||
31/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:57 AM. |