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.) |
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,580 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
10/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,600 | |||||||
15/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,800 | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
15/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,200 | 10/07/2019 | OWN/2019-20/P/54 | Expenditures | 8,580 | |||||||
15/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 201 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 19,400 | |||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,000 | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
31/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,300 | |||||||
31/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,300 | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:51 AM. |