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.) |
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,362 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 9,910 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:15 AM. |