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.) |
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 299 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | 16/07/2019 | OWN/2019-20/C/3 | 1,500 | ||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | 23/07/2019 | OWN/2019-20/C/2 | 7,500 | ||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 210 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,255 | |||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 244 | 14/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
16/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 160 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 292 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
16/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 172 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:48 AM. |