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/12 | Direct Receipts | 28,387 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | 30/07/2019 | OWN/2019-20/C/5 | 600 | ||||
26/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,000 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,800 | |||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 966 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:21 PM. |