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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,344 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,400 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,661 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,625 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,331 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,029 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,650 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 114,665 | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,270 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:54 AM. |