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/18 | Direct Receipts | 300 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,457 | 06/07/2019 | OWN/2019-20/C/16 | 1,385 | ||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 368 | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 70 | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 70 | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,600 | |||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 40,152 | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:59 PM. |