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 | 10,205 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | 09/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,270 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
27/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,250 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 205 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:49 AM. |