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.) |
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 435 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | 25/07/2019 | OWN/2019-20/C/1 | 4,561 | ||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,600 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,626 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,600 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,600 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:06 AM. |