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/20 | Direct Receipts | 1,400 | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 821 | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,900 | |||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,284 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,076 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,018 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 49 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,326 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,347 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,094 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 398,388 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:15:06 PM. |