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/14 | Direct Receipts | 2,415 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 550 | 01/07/2019 | OWN/2019-20/C/17 | 1,865 | ||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 363 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,700 | 01/07/2019 | OWN/2019-20/C/5 | 2,800 | ||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 11.8 | 02/07/2019 | OWN/2019-20/C/18 | 550 | ||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 16,730 | 26/07/2019 | OWN/2019-20/C/19 | 8,013 | ||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,013 | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:38 AM. |