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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,300 | |||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,800 | |||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 456 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 456 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:16 PM. |