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/20 | Direct Receipts | 690 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,350 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,760 | |||||||
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 780 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | |||||||
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,460 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 360 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,700 | |||||||
08/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,970 | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,160 | |||||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 410 | 19/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | |||||||
15/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,900 | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,060 | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,100 | |||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 880 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,600 | |||||||
26/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,870 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:03 AM. |