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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,110 | 09/07/2019 | OWN/2019-20/P/87 | Expenditures | 4,900 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 109 | 09/07/2019 | OWN/2019-20/P/88 | Expenditures | 3,066 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 10/07/2019 | OWN/2019-20/P/89 | Expenditures | 2,550 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/90 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/92 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/93 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/95 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:55 AM. |