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/30 | Direct Receipts | 280 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | |||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 720 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 20 | |||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,640 | |||||||
05/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 680 | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,940 | |||||||
05/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
09/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 780 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 460 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:42 AM. |