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/26 | Direct Receipts | 450 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,161 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,093 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 36,860 | |||||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,800 | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 950 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 250 | |||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 28,600 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,040 | |||||||
13/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,088 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,100 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 950 | |||||||
23/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 912 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:25 AM. |