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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/39 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:56 AM. |