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/31 | Direct Receipts | 63 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
02/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 154 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
02/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 520 | 14/07/2019 | OWN/2019-20/P/22 | Expenditures | 636 | |||||||
02/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 59 | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,815 | |||||||
02/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 59 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 105 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,985 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,091 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:13 AM. |