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/19 | Direct Receipts | 1,000 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 51,955 | |||||||
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,060 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
06/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 68,000 | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
06/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 68,000 | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,580 | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
24/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,445 | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:06 PM. |