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.) |
08/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,144 | 04/07/2019 | OWN/2019-20/P/46 | Expenditures | 9,800 | |||||||
08/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,154 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,154 | 17/07/2019 | OWN/2019-20/P/47 | Expenditures | 675 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,300 | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | 19/07/2019 | OWN/2019-20/P/48 | Expenditures | 750 | |||||||
29/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 750 | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/50 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:35 AM. |