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.) |
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,545 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,875 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,280 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,259 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 49,454 | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:14 AM. |