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.) |
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,050 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:28 PM. |