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.) |
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,011 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 765 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,260 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 499 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 510 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,750 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,528 | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,750 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,292 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 156 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:29 AM. |