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.) |
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | |||||||
06/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 462 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 18 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:30 PM. |