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.) |
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,500 | 10/07/2019 | OWN/2019-20/P/53 | Expenditures | 8,000 | 02/07/2019 | OWN/2019-20/C/7 | 23,000 | ||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/54 | Expenditures | 8,000 | 10/07/2019 | OWN/2019-20/C/8 | 50,500 | ||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | 15/07/2019 | OWN/2019-20/C/9 | 24,000 | ||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | 18/07/2019 | OWN/2019-20/C/10 | 410,500 | ||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 410,000 | 10/07/2019 | OWN/2019-20/P/59 | Expenditures | 420 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/61 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/62 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:01 PM. |