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.) |
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,792 | |||||||
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,900 | |||||||
07/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 339 | 31/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
07/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 361 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 984 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 560 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 132 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 602 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 135 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:34 AM. |