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/6 | Direct Receipts | 4,365 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 43,000 | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 08/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/41 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:50 AM. |