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.) |
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 80,444 | 20/07/2019 | OWN/2019-20/C/6 | 39,902 | ||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 140,356 | 24/07/2019 | OWN/2019-20/C/7 | 36,900 | ||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 32,450 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 19/07/2019 | OWN/2019-20/P/27 | Expenditures | 84,000 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,102 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,768 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 40,630 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:52 PM. |