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.) |
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 850 | |||||||
01/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 720 | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
01/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
01/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 80 | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
01/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 30/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/56 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:53 AM. |