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.) |
02/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,960 | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 59,000 | |||||||
04/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 575 | 04/07/2019 | OWN/2019-20/P/38 | Expenditures | 16,716 | |||||||
04/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 475 | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 24,134 | |||||||
04/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 991 | 16/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
06/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,978 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,020 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,097 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,130 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,084 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 536 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,210 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:09 AM. |