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/17 | Direct Receipts | 5,250 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,155 | 04/07/2019 | OWN/2019-20/C/21 | 1,397 | ||||
04/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,237 | 02/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,750 | 04/07/2019 | OWN/2019-20/C/9 | 5,250 | ||||
04/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 160 | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
23/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,000 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,325 | |||||||
31/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,171 | 04/07/2019 | OWN/2019-20/P/48 | Expenditures | 3,325 | |||||||
Direct Receipts | 09/07/2019 | STS/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/50 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:07 PM. |