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/17 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,875 | 01/07/2019 | OWN/2019-20/C/4 | 521 | ||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | 01/07/2019 | OWN/2019-20/C/5 | 5,550 | ||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,111 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,013 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,700 | |||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:16 AM. |