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/21 | Direct Receipts | 8,034 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,070 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,020 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,500 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,400 | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 361 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:15 AM. |