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/27 | Direct Receipts | 4,009 | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
22/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 25,800 | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 11,400 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,500 | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:17 PM. |