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.) |
04/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 81 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,315 | |||||||
04/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 414 | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 73 | |||||||
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 550 | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 920 | |||||||
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 115 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 212 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 166 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:53 AM. |