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.) |
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 119 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,479 | |||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 260 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,580 | |||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 800 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 165 | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 184 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 184 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 272 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 268 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 580 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 232 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 119 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 480 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 480 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:29 AM. |