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/36 | Direct Receipts | 2,703 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
09/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,420 | 12/07/2019 | OWN/2019-20/P/42 | Expenditures | 700 | |||||||
11/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,480 | 12/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,850 | |||||||
15/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 13/07/2019 | OWN/2019-20/P/44 | Expenditures | 433,319 | |||||||
16/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,200 | 13/07/2019 | OWN/2019-20/P/45 | Expenditures | 8,445 | |||||||
20/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 690 | 13/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,725 | |||||||
24/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,128 | 15/07/2019 | OWN/2019-20/P/50 | Expenditures | 900 | |||||||
31/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,737 | 23/07/2019 | OWN/2019-20/P/51 | Expenditures | 380 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/48 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:06 AM. |