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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,270 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 2 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 1 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,510 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 24,006 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,658 | |||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 86 | |||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 68,300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 29,383 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:00 PM. |