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 | 500 | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,410 | 06/07/2019 | OWN/2019-20/C/10 | 14,000 | ||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 12/07/2019 | OWN/2019-20/C/16 | 5,187 | ||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,862 | 12/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,210 | 18/07/2019 | OWN/2019-20/C/11 | 2,200 | ||||
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,600 | 12/07/2019 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,900 | |||||||
12/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,187 | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 25,000 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,600 | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 25,000 | |||||||
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 22/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:55 PM. |