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.) |
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 565 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,187 | |||||||
24/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 427 | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
24/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 696 | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 457 | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 461 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 736 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 764 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 877 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 509 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:46 PM. |