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.) |
15/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,660 | 02/07/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
15/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 450 | 05/07/2019 | OWN/2019-20/P/43 | Expenditures | 20 | |||||||
15/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 450 | 09/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,325 | |||||||
15/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,040 | 09/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,325 | |||||||
15/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 60 | 10/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/48 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/49 | Expenditures | 467 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/52 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:41 PM. |