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/8 | Direct Receipts | 9,728 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 79,494 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,625 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,163 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:11 PM. |