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.) |
01/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 5,148 | 04/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | 06/07/2019 | OWN/2019-20/C/11 | 73,296 | ||||
02/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 14,042 | 06/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,700 | 06/07/2019 | OWN/2019-20/C/4 | 7,050 | ||||
03/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 13,737 | Expenditures | 09/07/2019 | OWN/2019-20/C/12 | 2,987 | |||||||
04/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 17,494 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 6,600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 9,435 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,350 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,986 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:34 AM. |