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/14 | Direct Receipts | 3,998 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 590 | 03/07/2019 | OWN/2019-20/C/13 | 10,000 | ||||
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,075 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | 03/07/2019 | OWN/2019-20/C/5 | 15,000 | ||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 490 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | 09/07/2019 | OWN/2019-20/C/14 | 2,300 | ||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,350 | 09/07/2019 | OWN/2019-20/C/6 | 3,700 | ||||
30/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 616 | 16/07/2019 | OWN/2019-20/P/62 | Expenditures | 15,900 | 10/07/2019 | OWN/2019-20/C/15 | 2,500 | ||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/63 | Expenditures | 10,268 | 17/07/2019 | OWN/2019-20/C/7 | 2,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/64 | Expenditures | 2,100 | 31/07/2019 | OWN/2019-20/C/8 | 2,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:15 PM. |