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.) |
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,800 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 74,851 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
30/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,482 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:56 PM. |