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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
11/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:47 AM. |