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.) |
05/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 23,790 | |||||||
08/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 113 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 504 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 463 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 628 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 27,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:45 AM. |