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.) |
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,350 | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | 22/07/2019 | OWN/2019-20/C/6 | 1,500 | ||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,048 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,200 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 19,330 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 530 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 90 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:50 AM. |