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.) |
01/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 19,950 | 02/07/2019 | OWN/2019-20/C/4 | 1,000 | ||||
04/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 718 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | 20/07/2019 | OWN/2019-20/C/5 | 20,000 | ||||
04/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 198 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 204 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 460 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,023 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:57 PM. |