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.) |
09/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,800 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
19/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 736 | 19/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 826 | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 9,800 | |||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,450 | |||||||
19/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/91 | Expenditures | 3,800 | |||||||
19/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 380 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 329 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 783 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 619 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 490 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 456 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,227 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 619 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:36 AM. |