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/5 | Direct Receipts | 9,974 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,443 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 43,000 | |||||||
13/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 901 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 7,600 | |||||||
19/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,540 | 13/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,200 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,117 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,009 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,887 | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 15,200 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,540 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,387 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 12,395 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:07 PM. |