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.) |
01/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,250 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 56,500 | |||||||
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
01/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 50 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,500 | |||||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 70,000 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,685 | |||||||
03/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,400 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:40 PM. |