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.) |
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,450 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 124 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 750 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,427 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,850 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,040 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,014 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 29,791 | |||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,996 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 982 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,400 | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 450 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,435 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:19 PM. |