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.) |
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,290 | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
04/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 23,375 | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
20/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,799 | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,250 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:16 AM. |