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.) |
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,596 | 03/07/2019 | OWN/2019-20/P/124 | Expenditures | 1,000 | |||||||
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 380 | 03/07/2019 | OWN/2019-20/P/125 | Expenditures | 276 | |||||||
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 380 | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,325 | |||||||
09/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 21,000 | 24/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,100 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,010 | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | |||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 26,085 | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,200 | |||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,350 | 26/07/2019 | OWN/2019-20/P/126 | Expenditures | 19 | |||||||
26/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 12,006 | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
26/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:01 AM. |