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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,221 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 53,886 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,732 | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 43,500 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,056 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 95,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:51 AM. |