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.) |
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 620 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 826 | 04/07/2019 | OWN/2019-20/C/3 | 1,810 | ||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 65 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 118 | 16/07/2019 | OWN/2019-20/C/4 | 1,411 | ||||
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 65 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,035 | 29/07/2019 | OWN/2019-20/C/5 | 1,115 | ||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 660 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,550 | |||||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,850 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 571 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 640 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,585 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 575 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:17 AM. |