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.) |
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 635 | 10/07/2019 | OWN/2019-20/P/1 | Expenditures | 4,730 | 01/07/2019 | OWN/2019-20/C/22 | 500 | ||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,249 | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 500 | 01/07/2019 | OWN/2019-20/C/23 | 6,000 | ||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 855 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 202 | 31/07/2019 | OWN/2019-20/C/24 | 680 | ||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 290,259 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,107 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,495 | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,636 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:46 AM. |