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/38 | Direct Receipts | 312 | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 760 | 26/07/2019 | OWN/2019-20/C/7 | 4,392 | ||||
09/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 740 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | 26/07/2019 | OWN/2019-20/C/8 | 20 | ||||
15/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 872 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 18,700 | |||||||
15/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 135 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 729 | |||||||
24/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,231 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,050 | |||||||
25/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,325 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:19 AM. |