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.) |
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,551 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,533 | 15/07/2019 | OWN/2019-20/C/8 | 829 | ||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 36,517 | 15/07/2019 | OWN/2019-20/C/9 | 5,700 | ||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 984 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 43,500 | 18/07/2019 | OWN/2019-20/C/10 | 5,551 | ||||
31/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,300 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 43,661 | 18/07/2019 | OWN/2019-20/C/11 | 3,600 | ||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | 31/07/2019 | OWN/2019-20/C/12 | 3,300 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 52,272 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:02 PM. |