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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,865 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,980 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,200 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,780 | |||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,800 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,081 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,208 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,780 | |||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,800 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 6,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:54 AM. |