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.) |
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 550 | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 550 | |||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,828 | 19/07/2019 | OWN/2019-20/P/39 | Expenditures | 960 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 19/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,350 | |||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 362 | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:29 AM. |