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/7 | Direct Receipts | 13,000 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,650 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,197 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,897 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,575 | |||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,440 | 11/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,937 | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,200 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:00 PM. |