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.) |
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,972 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 21,500 | 01/07/2019 | OWN/2019-20/C/5 | 80,000 | ||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | 02/07/2019 | OWN/2019-20/C/6 | 50,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | 03/07/2019 | OWN/2019-20/C/7 | 95,620 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | 04/07/2019 | OWN/2019-20/C/8 | 243,646 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/23 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 30,218 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 106,824 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 106,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:28 PM. |