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/15 | Direct Receipts | 166 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 47 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 129 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 20,000 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,389 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 55 | Expenditures | ||||||||||
19/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,302 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:59 PM. |