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.) |
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,792 | |||||||
05/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 462 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 464 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,483 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 509 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 341 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 514 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 278 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 133 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:26 AM. |