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/58 | Direct Receipts | 605 | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
03/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 9,700 | |||||||
03/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 480 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 340 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 560 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,640 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:24 PM. |