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/17 | Direct Receipts | 7,043 | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 425,000 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
19/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,567 | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,750 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 323,964 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 389,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:54 PM. |