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.) |
02/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 18,327 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 157 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
18/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
24/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 49 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
24/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 335 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
24/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 65 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 273 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
24/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 69 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:29 PM. |