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/28 | Direct Receipts | 13,400 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 2 | 12/07/2019 | OWN/2019-20/C/8 | 19,250 | ||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,382 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 48,300 | 31/07/2019 | OWN/2019-20/C/6 | 71,662 | ||||
05/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 27,000 | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,809 | 31/07/2019 | OWN/2019-20/C/7 | 38,500 | ||||
12/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,700 | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,032 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,250 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,400 | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,282 | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 925 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:09 AM. |