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.) |
04/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,350 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 570 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,775 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 30,900 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 570 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,800 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,690 | 08/07/2019 | OWN/2019-20/P/45 | Expenditures | 116,800 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,440 | 08/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,300 | 08/07/2019 | OWN/2019-20/P/47 | Expenditures | 5,134 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,963 | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
29/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 975 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 975 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:42 AM. |