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.) |
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | 03/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 157,323 | 05/07/2019 | OWN/2019-20/P/50 | Expenditures | 23 | |||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,509 | 06/07/2019 | OWN/2019-20/P/51 | Expenditures | 67,900 | |||||||
10/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,700 | 08/07/2019 | OWN/2019-20/P/52 | Expenditures | 8,400 | |||||||
22/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 25,500 | 10/07/2019 | OWN/2019-20/P/53 | Expenditures | 8,750 | |||||||
25/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 400 | 10/07/2019 | OWN/2019-20/P/95 | Expenditures | 2,700 | |||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 998 | 11/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/58 | Expenditures | 11 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/56 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/57 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/96 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:08 PM. |