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.) |
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,194 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,550 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
27/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 18,170 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,250 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 940 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 108,240 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/41 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:26 PM. |