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/4 | Direct Receipts | 100 | 27/07/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,676 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,242 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,676 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,732 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:56 PM. |