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.) |
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/109 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/91 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/93 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:52 PM. |