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.) |
27/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,013 | 05/07/2019 | OWN/2019-20/P/56 | Expenditures | 59 | 05/07/2019 | OWN/2019-20/C/3 | 59 | ||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/57 | Expenditures | 118 | 20/07/2019 | OWN/2019-20/C/4 | 118 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 30/07/2019 | OWN/2019-20/C/7 | 78,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 27,000 | 31/07/2019 | OWN/2019-20/C/5 | 78,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | 31/07/2019 | OWN/2019-20/C/6 | 78,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:27 PM. |