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/9 | Direct Receipts | 600 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,429 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300,000 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 750 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 20,456 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:38 AM. |