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/36 | Direct Receipts | 16,000 | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 17,000 | |||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 715 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,168 | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 10,100 | |||||||
06/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,980 | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,257 | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,400 | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 17,000 | |||||||
17/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 595 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 259,465 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 804 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:48 AM. |