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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,050 | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 21,000 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,070 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,500 | 01/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 131,482 | 01/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/54 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/56 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/57 | Expenditures | 20,037 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/59 | Expenditures | 20,577 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/62 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/63 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:23 AM. |