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.) |
25/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,022 | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,750 | 25/07/2019 | OWN/2019-20/C/28 | 7,022 | ||||
29/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,382 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,441 | 29/07/2019 | OWN/2019-20/C/29 | 2,032 | ||||
29/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 70 | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,224 | |||||||
29/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 70 | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,200 | |||||||
29/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 877 | |||||||
29/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 10 | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 292 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:23 AM. |