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.) |
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,580 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,217 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 390 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 240 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,305 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,400 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,370 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,260 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:27 AM. |