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.) |
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 90 | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,320 | |||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 90 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | |||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
18/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
18/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 90 | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
20/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 432 | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | |||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 21,200 | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:30 AM. |