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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 02/07/2019 | STS/2019-20/P/1 | Expenditures | 59 | |||||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,510 | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,400 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 20,075 | |||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 06/07/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,916 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 16,840 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 540 | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 20 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 712 | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:40 PM. |