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.) |
07/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 160 | 07/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,700 | 07/07/2019 | OWN/2019-20/C/2 | 12,078 | ||||
07/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,100 | 07/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,740 | |||||||
07/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,600 | 07/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,560 | |||||||
07/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 140 | 14/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,900 | |||||||
14/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 14/07/2019 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
14/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 80 | 21/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | |||||||
14/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 220 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:13 AM. |