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/13 | Direct Receipts | 21,400 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 700 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 916 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:08 PM. |