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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | 19/07/2019 | OWN/2019-20/P/49 | Expenditures | 390,000 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,500 | 19/07/2019 | OWN/2019-20/P/50 | Expenditures | 390,000 | |||||||
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,111 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,788 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 18,851 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,762 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:12 PM. |