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/31 | Direct Receipts | 5,630 | 04/07/2019 | OWN/2019-20/P/66 | Expenditures | 500 | 04/07/2019 | OWN/2019-20/C/23 | 6,840 | ||||
12/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,705 | 04/07/2019 | OWN/2019-20/P/67 | Expenditures | 500 | 20/07/2019 | OWN/2019-20/C/24 | 7,215 | ||||
15/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | 04/07/2019 | OWN/2019-20/P/68 | Expenditures | 840 | 29/07/2019 | OWN/2019-20/C/34 | 6,650 | ||||
19/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 816 | 11/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,400 | |||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,530 | 11/07/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
26/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 455 | 12/07/2019 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
26/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,650 | 12/07/2019 | OWN/2019-20/P/70 | Expenditures | 150 | |||||||
29/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 21,924 | 15/07/2019 | OWN/2019-20/P/55 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/71 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:41 PM. |