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.) |
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,268 | 10/07/2019 | OWN/2019-20/P/36 | Expenditures | 900 | 30/07/2019 | OWN/2019-20/C/8 | 11,031 | ||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,513 | 10/07/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/47 | Expenditures | 179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:19 PM. |