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/3 | Direct Receipts | 18,890 | 02/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
11/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,909 | 02/07/2019 | OWN/2019-20/P/41 | Expenditures | 8,325 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,382 | 02/07/2019 | OWN/2019-20/P/42 | Expenditures | 9,625 | |||||||
22/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,626 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,866 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:22 PM. |