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.) |
02/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 483 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
02/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 12/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,350 | |||||||
06/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 880 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
06/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 440 | |||||||
06/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,600 | |||||||
08/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 535 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 2,026 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 502 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:32 PM. |